Running Man Two Limited in London, E1 6PJ

Description

Data updated on: 01-11-2023

Running Man Two Limited with Companies House Reg No. 07302874 has been on the market for 14 years. This Private Limited Company is located at Unicorn House First Floor Front, 221-222 Shoreditch High St in London and its zip code is E1 6PJ. This business's principal business activity number is 73110: Advertising agencies. The latest filed accounts documents were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-02.

There seems to be a group of two directors supervising this specific business at present, specifically Terence T. and James T. who have been doing the directors obligations for 14 years. In order to support the directors in their duties, the abovementioned business has been using the skills of Terence T. as a secretary since July 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136	1 271	2 398	55 317	54 610	110 270

Balance Sheet
Cash Bank On Hand						186 471	198 563	222 395	265 186	384 473	188 093	247 186
Current Assets	38 968	77 292	425 634	111 718	213 671	550 502	518 764	471 915	489 814	1 496 901	1 106 977	968 345
Debtors	16 784	44 601	360 793	68 419	146 555	364 031	320 201	249 520	224 628	1 112 428	918 884	721 159
Net Assets Liabilities						110 270	229 507	247 630	317 277	-398 741	-370 002	-281 696
Other Debtors						4 416	4 416	19 979	15 563	838 255	733 501	609 493
Property Plant Equipment						10 988	10 722	8 410	20 146	19 670	14 752	18 474
Cash Bank In Hand	22 184	32 691	64 841	43 299	67 116	186 471
Net Assets Liabilities Including Pension Asset Liability	136	1 271	2 398	55 317	54 610	110 270
Tangible Fixed Assets	6 535	10 006	7 504	5 628	4 221	10 988

Capital & Reserves
Called Up Share Capital	99	99	300	300	300	300
Profit Loss Account Reserve	37	1 172	2 098	55 017	54 310	109 970
Shareholder Funds	136	1 271	2 398	55 317	54 610	110 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 578	15 022	19 910	26 624	34 021	38 939	45 097
Average Number Employees During Period							4	4	4	4	6	7
Corporation Tax Payable									229 550	341 321	133 766	74 481
Creditors						449 022	297 870	231 097	192 683	650 658	414 577	341 361
Fixed Assets									22 671	19 670	14 752	18 474
Increase From Depreciation Charge For Year Property Plant Equipment							4 444	4 888	6 714	6 555	4 918	6 158
Net Current Assets Liabilities	-5 092	-6 734	-3 417	50 815	51 233	101 480	220 894	240 818	297 131	846 243	692 400	626 984
Other Creditors						123 364	159 892	69 313	4 000	160 490	159 500	160 550
Other Taxation Social Security Payable						26 505	80 825	143 985	178 535	96 475	99 949	89 110
Property Plant Equipment Gross Cost						21 566	25 744	28 320	46 770	53 691	53 691	63 571
Total Additions Including From Business Combinations Property Plant Equipment							4 178	2 576	18 450	3 554		9 880
Total Assets Less Current Liabilities	1 443	3 272	3 987	56 443	55 454	112 468	231 616	249 228	317 277	865 913	707 152	645 458
Trade Creditors Trade Payables						212 090	57 153	19 398	1	52 372	21 362	17 220
Trade Debtors Trade Receivables						359 615	315 785	229 541	209 065	274 173	185 383	111 666
Advances Credits Directors	5 594							64 769	344 090	674 769	598 764	459 376
Advances Credits Made In Period Directors	5 594								408 859	330 679	76 005	139 388
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-89	-511
Creditors Due Within One Year	44 060	84 026	429 151	60 903	162 438	449 022
Finance Lease Liabilities Present Value Total									10 147
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		99	30	30	30	30
Number Shares Issued Fully Paid							300	1
Number Shares Issued Specific Share Issue								1
Par Value Share		1	1	1	1	1	1	1
Provisions						2 198	2 109	1 598
Provisions For Liabilities Balance Sheet Subtotal						2 198	2 109	1 598
Provisions For Liabilities Charges	1 307	2 001	1 589	1 126	844	2 198
Share Capital Allotted Called Up Paid	99	24	30	30	30	30
Tangible Fixed Assets Additions		4 492				10 430
Tangible Fixed Assets Cost Or Valuation	6 644	11 136	11 136	11 136	11 136	21 566
Tangible Fixed Assets Depreciation	109	1 130	3 632	5 508	6 915	10 578
Tangible Fixed Assets Depreciation Charged In Period		1 021	2 502	1 876	1 407	3 663

Company staff

Terence T.

Role: Secretary

Appointed: 02 July 2010

Latest update: 3 February 2024

Terence T.

Role: Director

Appointed: 02 July 2010

Latest update: 3 February 2024

James T.

Role: Director

Appointed: 02 July 2010

Latest update: 3 February 2024

People with significant control

The companies with significant control over the firm are as follows: The Rm2l Employees Trustee Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in London at Shoreditch High Street, E1 6PJ and was registered as a PSC under the reg no 13145633. James T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

The Rm2l Employees Trustee Limited

Address: 221-222 Shoreditch High Street, London, E1 6PJ, England

Legal authority Companies Act

Legal form Company

Country registered United Kingdom

Place registered Uk Companies Registry

Registration number 13145633

Notified on 20 September 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

James T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terence T.

Notified on 6 April 2016

Ceased on 20 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 March 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 April 2013
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 November 2013

Running Man Two Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence T.

Terence T.

James T.

Natalie H.

People with significant control

The Rm2l Employees Trustee Limited

James T.

Terence T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2016 - 2015

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