Rebelle started in year 2015 as Private Limited Company with registration number SC501791. The Rebelle company has been functioning successfully for nine years now and its status is active. The firm's office is based in Prestwick at Afm House. Postal code: KA9 1HW.
The company has one director. Tracy T., appointed on 27 March 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Elle M.. There were no ex secretaries.
Office Address | Afm House |
Office Address2 | 6 Crofthead Road |
Town | Prestwick |
Post code | KA9 1HW |
Country of origin | United Kingdom |
Registration Number | SC501791 |
Date of Incorporation | Fri, 27th Mar 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Tracy T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Elle M. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracy T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Elle M.
Notified on | 6 April 2016 |
Ceased on | 2 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 830 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 926 | 7 047 | 4 040 | 3 997 | 629 | |||
Current Assets | 9 973 | 10 516 | 8 528 | 10 400 | 6 943 | 8 251 | 2 122 | |
Debtors | 4 547 | 2 370 | 3 623 | 3 803 | 1 493 | |||
Net Assets Liabilities | -42 469 | -47 997 | ||||||
Property Plant Equipment | 168 | 288 | 6 289 | 4 884 | ||||
Cash Bank In Hand | 3 926 | |||||||
Other Debtors | 4 039 | |||||||
Stocks Inventory | 1 500 | |||||||
Total Inventories | 1 500 | 1 099 | 865 | 2 600 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | -2 030 | |||||||
Shareholder Funds | -1 830 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 695 | 300 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 | 152 | 2 248 | 7 365 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 4 | ||
Bank Borrowings Overdrafts | 16 830 | 3 892 | ||||||
Creditors | 11 803 | 18 552 | 25 536 | 35 236 | 56 874 | 47 267 | 49 475 | 36 705 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 586 | |||||||
Disposals Property Plant Equipment | 12 249 | |||||||
Fixed Assets | 8 683 | 6 512 | 4 884 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 2 096 | 1 221 | |||||
Net Current Assets Liabilities | -1 830 | -8 036 | -17 008 | -24 836 | -49 931 | -39 016 | -47 353 | -36 705 |
Other Creditors | 20 | 1 338 | 10 400 | 32 813 | ||||
Prepayments Accrued Income | 168 | |||||||
Property Plant Equipment Gross Cost | 224 | 440 | 8 537 | 12 249 | ||||
Taxation Social Security Payable | 492 | |||||||
Total Assets Less Current Liabilities | -1 830 | -7 868 | -16 720 | -18 547 | -41 248 | -32 504 | -42 469 | -36 705 |
Trade Creditors Trade Payables | 1 265 | 5 694 | 4 928 | 9 615 | 21 058 | |||
Trade Debtors Trade Receivables | 1 325 | |||||||
Accrued Liabilities | 4 039 | 148 | 218 | 265 | ||||
Additional Provisions Increase From New Provisions Recognised | -1 509 | -429 | ||||||
Amounts Owed To Directors | 6 047 | 8 893 | 16 424 | 19 317 | ||||
Creditors Due Within One Year | 11 803 | |||||||
Deferred Tax Asset Debtors | 508 | 2 017 | 3 374 | 3 803 | ||||
Merchandise | 1 500 | 1 099 | 865 | 2 600 | ||||
Number Shares Allotted | 200 | |||||||
Number Shares Issued Fully Paid | 200 | 200 | ||||||
Other Taxation Social Security Payable | 452 | -121 | 416 | 379 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments | 353 | 249 | ||||||
Profit Loss | -6 038 | -1 827 | ||||||
Provisions | -508 | -2 017 | -3 374 | -3 803 | ||||
Share Capital Allotted Called Up Paid | 200 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 224 | 8 097 | ||||||
Value-added Tax Payable | 3 938 | 3 530 | 4 322 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, January 2024 |
dissolution | Free Download (1 page) |
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