RESPONDI SECURITY SERVICES LTD, Shanklin, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £-3.0K

الأرقام الرئيسية

الربح / (الخسارة)

2013£‎-3,022

2014£435

2015£1,312

2016£1,312

2017£50,964

2018£35,387

2019£21,022

2020£25,298

2021—

2022—

إجمالي الأصول

2013£‎-2,922

2014£535

2015£1,412

2016£1,412

2017£412

2018£799

2019£396

2020£5,694

2021£5,794

2022£7,302

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£5,794

2022£7,302

Equity

2013—

2014—

2015—

2016—

2017£412

2018£799

2019£396

2020£5,694

2021£5,794

2022£7,302

Current Assets

2013£6,693

2014£4,110

2015£4,110

2016£11,157

2017£47,311

2018£35,263

2019£17,908

2020£12,049

2021£33,388

2022£72,975

Net Current Assets Liabilities

2013£‎-5,487

2014£‎-1,175

2015£452

2016£452

2017£‎-1,724

2018£‎-2,024

2019£‎-1,220

2020£‎-149

2021£5,421

2022£48,869

Total Assets Less Current Liabilities

2013£‎-2,922

2014£535

2015£1,412

2016£1,412

2017£2,048

2018£512

2019£899

2020£496

2021£5,794

2022£48,969

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£609

2018£7,387

2019£10,511

2020£500

2021£506

2022£38,772

Debtors

2013—

2014—

2015—

2016£7,047

2017£46,702

2018£27,876

2019£7,397

2020£11,549

2021£32,882

2022£34,203

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£860

2021£1,060

2022£798

Creditors

2013—

2014—

2015—

2016—

2017£49,035

2018£37,287

2019£19,128

2020£12,198

2021£0

2022£41,667

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£1,111

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018£0

2019£640

2020£640

2021£640

2022—

Investments Fixed Assets

2013—

2014—

2015—

2016£100

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

Number Shares Allotted

2013—

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

2017100

2018100

2019100

2020100

2021100

2022100

Par Value Share

2013—

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

20193

20203

20213

20223

Accrued Liabilities

2013—

2014—

2015—

2016—

2017£2,079

2018£2,740

2019£2,111

2020£2,109

2021£2,344

2022£1,756

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£6,513

2018£8,021

2019£9,495

2020£9,767

2021£10,040

2022£5,622

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£800

2021£0

2022£1,667

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£6,693

2014£4,110

2015£4,110

2016£4,110

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£14,083

2018£25,446

2019£8,746

2020£7,851

2021£11,134

2022£12,906

Corporation Tax Recoverable

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£2,622

2021£7,806

2022£8,184

Creditors Due Within One Year

2013£12,180

2014£5,285

2015£3,658

2016£10,705

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£4,658

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£4,658

Dividends Paid

2013—

2014—

2015—

2016—

2017£52,500

2018£35,000

2019£21,425

2020£20,000

2021—

2022—

Fixed Assets

2013£2,565

2014£1,710

2015£960

2016£960

2017£3,772

2018£2,536

2019£2,119

2020£645

2021£373

2022£100

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1,236

2018£1,508

2019£1,474

2020£272

2021£273

2022£240

Investments In Joint Ventures

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

Net Assets Liabilities Including Pension Asset Liability

2013£‎-2,922

2014£535

2015£1,412

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£866

2018£939

2019—

2020£0

2021£‎-394

2022—

Prepayments

2013—

2014—

2015—

2016—

2017£0

2018£2,092

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2013£‎-3,022

2014£435

2015£1,312

2016£1,312

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3,672

2018£2,436

2019£2,019

2020£545

2021£273

2022£0

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£8,949

2018£10,040

2019£10,040

2020£10,040

2021£10,040

2022£6,340

Recoverable Value-added Tax

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£‎-0

2022£38

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£‎-2,922

2014£535

2015£1,412

2016£1,412

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2013£2,565

2014£1,710

2015£960

2016£960

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2013—

2014£586

2015£140

2016£4,803

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2013£3,420

2014£4,006

2015£4,146

2016£8,949

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2013£855

2014£2,296

2015£3,186

2016£5,277

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£1,441

2015£890

2016£2,091

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£1,091

2019—

2020—

2021—

2022£958

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£25,938

2018£16,906

2019£7,397

2020—

2021—

2022—

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£‎-3,022	£435	£1,312	£1,312	£50,964	£35,387	£21,022	£25,298	—	—
إجمالي الأصول	£‎-2,922	£535	£1,412	£1,412	£412	£799	£396	£5,694	£5,794	£7,302
Net Assets Liabilities	—	—	—	—	—	—	—	—	£5,794	£7,302
Equity	—	—	—	—	£412	£799	£396	£5,694	£5,794	£7,302
Current Assets	£6,693	£4,110	£4,110	£11,157	£47,311	£35,263	£17,908	£12,049	£33,388	£72,975
Net Current Assets Liabilities	£‎-5,487	£‎-1,175	£452	£452	£‎-1,724	£‎-2,024	£‎-1,220	£‎-149	£5,421	£48,869
Total Assets Less Current Liabilities	£‎-2,922	£535	£1,412	£1,412	£2,048	£512	£899	£496	£5,794	£48,969
Cash Bank On Hand	—	—	—	—	£609	£7,387	£10,511	£500	£506	£38,772
Debtors	—	—	—	£7,047	£46,702	£27,876	£7,397	£11,549	£32,882	£34,203
Other Debtors	—	—	—	—	—	—	£0	£860	£1,060	£798
Creditors	—	—	—	—	£49,035	£37,287	£19,128	£12,198	£0	£41,667
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£0	£1,111
Other Creditors	—	—	—	—	—	£0	£640	£640	£640	—
Investments Fixed Assets	—	—	—	£100	£100	£100	£100	£100	£100	£100
Number Shares Allotted	—	100	100	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	100	100	100	100	100	100
Par Value Share	—	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	2	2	3	3	3	3
Accrued Liabilities	—	—	—	—	£2,079	£2,740	£2,111	£2,109	£2,344	£1,756
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£6,513	£8,021	£9,495	£9,767	£10,040	£5,622
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£800	£0	£1,667
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£6,693	£4,110	£4,110	£4,110	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£14,083	£25,446	£8,746	£7,851	£11,134	£12,906
Corporation Tax Recoverable	—	—	—	—	—	—	£0	£2,622	£7,806	£8,184
Creditors Due Within One Year	£12,180	£5,285	£3,658	£10,705	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£4,658
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£4,658
Dividends Paid	—	—	—	—	£52,500	£35,000	£21,425	£20,000	—	—
Fixed Assets	£2,565	£1,710	£960	£960	£3,772	£2,536	£2,119	£645	£373	£100
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1,236	£1,508	£1,474	£272	£273	£240
Investments In Joint Ventures	—	—	—	—	£100	£100	£100	£100	£100	£100
Net Assets Liabilities Including Pension Asset Liability	£‎-2,922	£535	£1,412	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£866	£939	—	£0	£‎-394	—
Prepayments	—	—	—	—	£0	£2,092	—	—	—	—
Profit Loss Account Reserve	£‎-3,022	£435	£1,312	£1,312	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£3,672	£2,436	£2,019	£545	£273	£0
Property Plant Equipment Gross Cost	—	—	—	—	£8,949	£10,040	£10,040	£10,040	£10,040	£6,340
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	£‎-0	£38
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£‎-2,922	£535	£1,412	£1,412	—	—	—	—	—	—
Tangible Fixed Assets	£2,565	£1,710	£960	£960	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£586	£140	£4,803	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,420	£4,006	£4,146	£8,949	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£855	£2,296	£3,186	£5,277	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,441	£890	£2,091	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£1,091	—	—	—	£958
Trade Debtors Trade Receivables	—	—	—	—	£25,938	£16,906	£7,397	—	—	—

RESPONDI SECURITY SERVICES LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (31 الأحداث)

تغيرت الحالة

تغيرت الحالة

تعيين Giles Edwards (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

استقالة Keiran Rhys Thompson (شخص)

تعيين Keiran Rhys Thompson (شخص)

تعيين Gabriel Black (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة RESPONDI SECURITY SERVICES LTD

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Confirmation statement

Strike off from register

Total exemption full accounts made up to 31 March 2022

Previous accounting period shortened from 31 March 2022 to 30 March 2022

Change of details for person with significant control

Change of director details

Annual Accounts

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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