SALES RESET LIMITED
Previous names
SALES TEAM COACHING LTD - 2014-11-19
REAL WORLD STRATEGY LIMITED - 2023-07-12
REAL WORLD STRATEGY LTD - 2012-04-27
REAL WORLD TRAINING LIMITED - 1999-04-01
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
5,938 GBP2025-01-31
7,916 GBP2024-01-31
Debtors
16,652 GBP2025-01-31
36,102 GBP2024-01-31
Cash at bank and in hand
5 GBP2025-01-31
1,965 GBP2024-01-31
Current Assets
16,657 GBP2025-01-31
38,067 GBP2024-01-31
Net Current Assets/Liabilities
-4,477 GBP2025-01-31
-1,671 GBP2024-01-31
Total Assets Less Current Liabilities
1,461 GBP2025-01-31
6,245 GBP2024-01-31
Net Assets/Liabilities
469 GBP2025-01-31
225 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
467 GBP2025-01-31
223 GBP2024-01-31
Equity
469 GBP2025-01-31
225 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,177 GBP2025-01-31
80,846 GBP2024-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,669 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,239 GBP2025-01-31
72,930 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,978 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,669 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
5,938 GBP2025-01-31
7,916 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
5,400 GBP2024-01-31
Prepayments
Current
5,600 GBP2025-01-31
Debtors
Current, Amounts falling due within one year
16,652 GBP2025-01-31
36,102 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
17,582 GBP2025-01-31
17,823 GBP2024-01-31
Other Remaining Borrowings
Current
10,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
492 GBP2025-01-31
39 GBP2024-01-31
Corporation Tax Payable
Current
7 GBP2025-01-31
6,657 GBP2024-01-31
Other Taxation & Social Security Payable
Current
753 GBP2025-01-31
2,919 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
2,300 GBP2025-01-31
2,300 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
992 GBP2025-01-31
3,195 GBP2024-01-31
Between two and five year, Non-current
846 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,979 GBP2024-01-31
Related profiles found in government register
SALES RESET LIMITED
InfoSALES TEAM COACHING LTD - 2014-11-19
REAL WORLD STRATEGY LIMITED - 2014-11-19
REAL WORLD STRATEGY LTD - 2014-11-19
REAL WORLD TRAINING LIMITED - 2014-11-19
Registered number 03300351
2nd Floor Windsor House, 40/41 Great Castle Street, London W1W 8LU
PRIVATE LIMITED COMPANY incorporated on 1997-01-09 (28 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-22
CIF 0REAL WORLD STRATEGY LIMITED
SRegistered number 03300351

1, Schofields Way, Bloxham, United Kingdom, OX15 4NS
ENGLAND & WALES
CIF 1