The Responsive Agency Ltd in Surrey, GU1 9GP

Description

Data updated on: 01-11-2023

Registered with number 09266998 10 years ago, The Responsive Agency Ltd is a Private Limited Company. The firm's present office address is The Responsive Agency Ltd, Guildford Surrey. This company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The firm's latest filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was filed on Tuesday 8th November 2022.

Maxwell K. is the firm's only managing director, that was arranged to perform management duties 10 years ago.

Max K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 603

Balance Sheet
Cash Bank On Hand	53	447	2 717	6 327	800	29 259
Current Assets	53	5 090	4 610	32 622	23 758	41 546	43 472
Debtors		4 643	1 893	26 295	22 958	12 287	43 472
Net Assets Liabilities					-2 236	-36 983	-23 865	-12 668
Other Debtors				870	231	6 884	38 069
Property Plant Equipment					479	319
Cash Bank In Hand	53
Net Assets Liabilities Including Pension Asset Liability	-2 603

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 703
Shareholder Funds	-2 603

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					160	320
Amounts Owed By Related Parties		578	866	1 686	5 403	5 403	5 403
Amounts Owed To Group Undertakings				5 178	5 178	24 020	16 600
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts					41	45 000	32 972
Corporation Tax Payable				7 828	7 828	7 828	7 828
Creditors	2 656	6 534	11 748	16 650	26 473	45 000	32 972	18 849
Increase From Depreciation Charge For Year Property Plant Equipment					160	160
Investments Fixed Assets								6 181
Net Current Assets Liabilities	-2 603	-1 444	-7 138	15 972	-2 715	7 698	9 107	-18 849
Number Shares Issued Fully Paid		100	100
Other Creditors	2 656	6 534	11 748	3 644	13 263	2 000	2 000	18 849
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							320
Other Disposals Property Plant Equipment							639
Other Investments Other Than Loans								6 181
Par Value Share	1	1	1
Property Plant Equipment Gross Cost					639	639
Total Additions Including From Business Combinations Property Plant Equipment					639
Total Assets Less Current Liabilities	-2 603			15 972	-2 236	8 017	9 107	-12 668
Trade Creditors Trade Payables					163
Trade Debtors Trade Receivables		4 065	1 027	23 739	17 324
Creditors Due Within One Year	2 656
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Maxwell K.

Role: Director

Appointed: 16 October 2014

Latest update: 20 December 2023

People with significant control

Max K.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2014-10-16
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Responsive Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxwell K.

People with significant control

Max K.

Accounts Documents

Company filings

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