Route 1 Management Limited in London, N14 6JS

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www.route1management.com

Description

Data updated on: 01-11-2023

Route 1 Management Limited can be contacted at London at 2 Old Court Mews. Anyone can look up the firm by the postal code - N14 6JS. This company has been in the field on the British market for 16 years. The firm is registered under the number 06488135 and company's status at the time is active. The enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. Its latest filed accounts documents describe the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-08-07.

With regards to this limited company, all of director's tasks have so far been fulfilled by Daniel B. who was assigned to lead the company on 2008/01/30.

Daniel B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 252	2 288	17 937	14 620	17 096	4 618	6 149

Balance Sheet
Cash Bank In Hand	430	5 205	2 541	18 731	14 398	7 057
Current Assets	2 930	5 205	45 081	26 923	36 297	8 945	16 494	4 911	66 962	103 759	132 961	102 909	60 657
Debtors	2 500		42 540	8 192	21 899	11 888
Net Assets Liabilities Including Pension Asset Liability	-11 252	2 288	17 937	14 620	17 096	4 618	6 149
Tangible Fixed Assets	150	368	276	567	1 063	797
Net Assets Liabilities							6 149	5 600	51 159	66 320	92 191	77 704	60 095

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	-11 257	2 283	17 932	14 615	17 091	4 613
Shareholder Funds	-11 252	2 288	17 937	14 620	17 096	4 618	6 149

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	14 332	3 285
Fixed Assets	150	368	276	567	1 063	797	598	449	337	253	190	143	107
Net Current Assets Liabilities	-11 402	1 920	17 661	14 053	16 033	3 821	6 974	8 784	52 425	67 945	95 002	78 264	60 517
Tangible Fixed Assets Additions		341		480	850
Tangible Fixed Assets Cost Or Valuation	200	541	541	1 021	1 871	1 871
Tangible Fixed Assets Depreciation	50	173	265	454	808	1 074
Tangible Fixed Assets Depreciation Charge For Period		123
Total Assets Less Current Liabilities	-11 252	2 288	17 937	14 620	17 096	4 618	7 572	9 233	52 762	68 198	95 192	78 407	60 624
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 423	3 633	1 603	1 878	3 001	703	529
Creditors							18 270	3 627	20 787	35 814	37 959	24 645	140
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 000	8 750	7 500	6 250
Accruals Deferred Income						1 423	1 423
Creditors Due Within One Year		3 285	27 420	12 870	20 264	13 701	18 270
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			92	189	354	266

Company staff

Daniel B.

Role: Director

Appointed: 30 January 2008

Latest update: 11 April 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 July 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	5 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 October 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Route 1 Management Limited

General information

Name:

Office Address:

Contact information

Website

www.route1management.com

Description

Financial data based on annual reports

Company staff

Daniel B.

Elizabeth B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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