Founded in 2017, Rebekah Manning, classified under reg no. 10663756 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 7 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 2nd August 2018 Rebekah Manning Limited is no longer carrying the name Office Spare 33.
The firm has one director. Rebekah M., appointed on 28 February 2018. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Jacqueline W.. There were no ex secretaries.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 10663756 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Rebekah M. This PSC and has 75,01-100% shares.
Rebekah M.
Notified on | 28 February 2018 |
Nature of control: |
75,01-100% shares |
Office Spare 33 | August 2, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 242 | 15 164 | 63 622 | 62 638 | 54 861 | |
Current Assets | 16 120 | 31 071 | 53 901 | 63 306 | 62 476 | 54 861 |
Debtors | 16 120 | 11 829 | 38 737 | -316 | -162 | |
Net Assets Liabilities | 10 716 | 24 256 | 42 558 | 52 922 | 46 606 | 45 205 |
Other Debtors | 16 120 | 10 412 | -6 751 | -316 | -162 | |
Property Plant Equipment | 3 000 | 2 000 | 584 | 1 708 | 2 215 | 1 287 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 416 | 4 569 | 5 497 | 6 425 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 2 277 | 1 435 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 819 | 5 282 | 8 129 | 4 528 | 8 310 | 5 333 |
Creditors | 8 404 | 8 815 | 11 927 | 12 092 | 18 085 | 10 943 |
Current Tax For Period | 1 819 | 3 411 | 4 632 | 4 527 | 3 576 | 396 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 262 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 416 | 1 153 | 928 | 928 |
Net Current Assets Liabilities | 7 716 | 22 256 | 41 974 | 51 214 | 44 391 | 43 918 |
Other Creditors | 6 585 | 3 533 | 3 798 | 7 564 | 9 775 | 5 610 |
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 6 277 | 7 712 | 7 712 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 819 | 3 411 | 4 632 | 4 527 | 3 576 | 396 |
Total Assets Less Current Liabilities | 10 716 | 24 256 | 42 558 | 52 922 | 46 606 | 45 205 |
Trade Debtors Trade Receivables | 1 417 | 45 488 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 1st August 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (5 pages) |
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