Re-a-lokisa Limited in Stonefield Way, RUISLIP

Re-a-lokisa Limited RUISLIP

Founded in 2015, Re-a-lokisa, classified under reg no. 09836452 is an active company. Currently registered at The Peek Partnership Ltd Unit 1,chancerygate Business Centre, HA4 0JA, Ruislip the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

The firm has one director. John R., appointed on 22 October 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Re-a-lokisa Limited Address / Contact

Office Address	The Peek Partnership Ltd Unit 1,chancerygate Business Centre,
Office Address2	Stonefield Way,
Town	Ruislip
Post code	HA4 0JA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09836452
Date of Incorporation	Thu, 22nd Oct 2015
Industry	Management consultancy activities other than financial management
End of financial Year	31st October
Company age	9 years old
Account next due date	Wed, 31st Jul 2024 (78 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sat, 4th Nov 2023 (2023-11-04)
Last confirmation statement dated	Fri, 21st Oct 2022

Company staff

John R.

Position: Director

Appointed: 22 October 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is John R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	29 592

Balance Sheet
Cash Bank On Hand		1 746	9 314	1 336	3 385	760	5 638
Current Assets	35 314	28 162	16 867	12 838	19 494	16 278	9 318
Debtors	33 073	26 416	7 553	11 502	16 109	15 518	3 680
Net Assets Liabilities	30 005	23 885	4 733	591	357	368	489
Other Debtors		10 611	4 139
Property Plant Equipment		2 512	1 893	10 164	8 060	5 501	1 959
Cash Bank In Hand	2 241
Net Assets Liabilities Including Pension Asset Liability	29 592
Tangible Fixed Assets	2 062

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	29 492
Shareholder Funds	29 592

Other
Version Production Software				2 020	2 022
Accrued Liabilities			2 200
Accumulated Depreciation Impairment Property Plant Equipment		1 526	2 157	4 816	6 920	9 479	13 021
Additions Other Than Through Business Combinations Property Plant Equipment			12	10 930
Average Number Employees During Period	1	1		1	1	2	2
Creditors	7 373	6 789	14 027	9 871	17 648	14 940	7 581
Fixed Assets	2 062	2 512
Increase From Depreciation Charge For Year Property Plant Equipment			631	2 659	2 104	2 559	3 542
Net Current Assets Liabilities	27 943	21 373	2 840	2 967	1 846	1 338	1 737
Property Plant Equipment Gross Cost		4 038	4 050	14 980	14 980	14 980	14 980
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 571	1 171	685	12
Taxation Social Security Payable		6 789	11 827
Total Assets Less Current Liabilities	30 005	23 885	4 733	13 131	9 906	6 839	3 696
Trade Debtors Trade Receivables		15 805	3 414
Advances Credits Directors	22 539
Advances Credits Made In Period Directors	22 539
Creditors Due Within One Year	7 371
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	413
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 750
Tangible Fixed Assets Cost Or Valuation	2 750
Tangible Fixed Assets Depreciation	688
Tangible Fixed Assets Depreciation Charged In Period	688

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 21st October 2023 filed on: 6th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 21st October 2023 filed on: 6th, November 2023	confirmation statement	Free Download (3 pages)
AD01	Address change date: 19th July 2023. New Address: The Peek Partnership Ltd Unit 1,Chancerygate Business Centre, Stonefield Way, Ruislip HA4 0JA. Previous address: 15-23 Greenhill Crescent Watford WD18 8PH England filed on: 19th, July 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 21st October 2022 filed on: 4th, November 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 21st October 2021 filed on: 4th, November 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 21st October 2020 filed on: 3rd, December 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 21st October 2019 filed on: 14th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2018 filed on: 15th, April 2019	accounts	Free Download (7 pages)
AD01	Address change date: 10th April 2019. New Address: 15-23 Greenhill Crescent Watford WD18 8PH. Previous address: 149 North Western Avenue Watford WD25 0AQ England filed on: 10th, April 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 21st October 2018 filed on: 22nd, October 2018	confirmation statement	Free Download (3 pages)
AD01	Address change date: 13th August 2018. New Address: 149 North Western Avenue Watford WD25 0AQ. Previous address: Room G 1 Tower Lane, East Lane Business Park Wembley HA9 7NB England filed on: 13th, August 2018	address	Free Download (1 page)
AA	Micro company accounts made up to 31st October 2017 filed on: 1st, August 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 21st October 2017 filed on: 26th, October 2017	confirmation statement	Free Download (3 pages)
AD01	Address change date: 1st July 2017. New Address: Room G 1 Tower Lane, East Lane Business Park Wembley HA9 7NB. Previous address: 473, Whippendell Road 473 Whippendell Road Watford WD18 7PS United Kingdom filed on: 1st, July 2017	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st October 2016 filed on: 4th, June 2017	accounts	Free Download (5 pages)
AD01	Address change date: 6th May 2017. New Address: 473, Whippendell Road 473 Whippendell Road Watford WD18 7PS. Previous address: PO Box WD18 7PS 473 473 Whippendell Road Watford WD18 7PS England filed on: 6th, May 2017	address	Free Download (1 page)
AD01	Address change date: 6th May 2017. New Address: 473, Whippendell Road 473 Whippendell Road Watford WD18 7PS. Previous address: 473, Whippendell Road 473 Whippendell Road Watford WD18 7PS United Kingdom filed on: 6th, May 2017	address	Free Download (1 page)
AD01	Address change date: 24th April 2017. New Address: PO Box WD18 7PS 473 473 Whippendell Road Watford WD18 7PS. Previous address: C/O Phoenix Payroll Ltd 20 Woodland Road Darlington DL3 7PL England filed on: 24th, April 2017	address	Free Download (1 page)
AD01	Address change date: 14th December 2016. New Address: C/O Phoenix Payroll Ltd 20 Woodland Road Darlington DL3 7PL. Previous address: C/O Phoenix Payroll Ltd Leigh House Weald Road Brentwood Essex CM14 4SX England filed on: 14th, December 2016	address	Free Download (1 page)
CH01	On 31st October 2016 director's details were changed filed on: 31st, October 2016	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 21st October 2016 filed on: 21st, October 2016	confirmation statement	Free Download (6 pages)
AD01	Address change date: 27th April 2016. New Address: C/O Phoenix Payroll Ltd Leigh House Weald Road Brentwood Essex CM14 4SX. Previous address: C/O Plan a Financials Leigh House Weald Road Brentwood Essex CM14 4SX England filed on: 27th, April 2016	address	Free Download (1 page)
NEWINC	Incorporation filed on: 22nd, October 2015	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 22nd October 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation