Founded in 2013, R.e. Matters, classified under reg no. 08647318 is an active company. Currently registered at 58 Reginald Road E7 9HS, London the company has been in the business for 11 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Claire C., appointed on 12 August 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Reginald Road |
| Town | London |
| Post code | E7 9HS |
| Country of origin | United Kingdom |
| Registration Number | 08647318 |
| Date of Incorporation | Mon, 12th Aug 2013 |
| Industry | General secondary education |
| Industry | Primary education |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 August 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Claire C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Claire C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||||
| Current Assets | 17 277 | 56 252 | 27 928 | 18 073 | 19 080 | 28 066 | 19 605 | 25 628 | 25 171 | 11 163 |
| Net Assets Liabilities | 6 364 | 5 | 749 | 1 782 | 9 982 | 14 415 | 19 953 | 21 104 | 12 173 | |
| Cash Bank In Hand | 14 832 | 48 863 | ||||||||
| Debtors | 2 445 | 7 389 | ||||||||
| Intangible Fixed Assets | 10 900 | 7 267 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 616 | 6 364 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 615 | 6 363 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 43 418 | 24 014 | 16 111 | 14 445 | 11 575 | 850 | 850 | 875 | 880 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||||
| Creditors | 6 594 | 8 807 | 2 177 | 3 643 | 7 004 | 5 576 | 6 287 | 5 030 | -207 | |
| Fixed Assets | 7 267 | 4 762 | 847 | 686 | 365 | 44 | 2 | 469 | 314 | |
| Net Current Assets Liabilities | -10 284 | -903 | 19 257 | 16 013 | 15 541 | 21 192 | 15 221 | 20 801 | 21 510 | 12 739 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 157 | 136 | 117 | 104 | 130 | 1 192 | 1 460 | 1 369 | 1 369 | |
| Total Assets Less Current Liabilities | 49 782 | 24 019 | 16 860 | 16 227 | 21 557 | 15 265 | 20 803 | 21 979 | 13 053 | |
| Capital Employed | 616 | 6 364 | ||||||||
| Creditors Due Within One Year | 27 561 | 57 155 | ||||||||
| Intangible Fixed Assets Additions | 10 900 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 633 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 633 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 900 | 10 900 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/11 filed on: 4th, September 2023 |
confirmation statement | Free Download (5 pages) |
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