Founded in 2014, Recycle Me Kent, classified under reg no. 08990682 is an active company. Currently registered at 8 Twistleton Court DA1 2EN, Dartford the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.
The firm has one director. Simon Y., appointed on 10 April 2014. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Mandy D.. There were no ex secretaries.
| Office Address | 8 Twistleton Court |
| Office Address2 | Priory Hill |
| Town | Dartford |
| Post code | DA1 2EN |
| Country of origin | United Kingdom |
| Registration Number | 08990682 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Dormant Company |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (324 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 10 April 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Simon Y. The abovementioned PSC has significiant influence or control over the company,.
Simon Y.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 71 718 | 87 355 | 50 | 50 | 50 | 50 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 777 | 23 661 | 50 | 50 | 50 | 50 | |||
| Cash Bank On Hand | 23 661 | 151 | 50 | 11 | 181 | 84 | |||
| Current Assets | 131 838 | 116 571 | 42 718 | 33 043 | 20 552 | ||||
| Debtors | 130 061 | 92 910 | 52 567 | 32 993 | 20 541 | ||||
| Net Assets Liabilities | 87 355 | 36 714 | 19 325 | 15 401 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 71 718 | 87 355 | 50 | 50 | 50 | 50 | |||
| Other Debtors | 4 217 | ||||||||
| Property Plant Equipment | 90 097 | 54 684 | 40 107 | ||||||
| Tangible Fixed Assets | 28 442 | 90 097 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 50 | 50 | |||||||
| Profit Loss Account Reserve | 71 668 | 87 305 | |||||||
| Shareholder Funds | 71 718 | 87 355 | 50 | 50 | 50 | 50 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 388 | 18 201 | 32 778 | ||||||
| Amounts Owed By Group Undertakings | 52 183 | 32 993 | 16 324 | ||||||
| Amounts Owed To Group Undertakings | 2 157 | ||||||||
| Bank Borrowings Overdrafts | 1 | ||||||||
| Creditors | 50 105 | 38 148 | 25 384 | 5 151 | |||||
| Creditors Due After One Year | 50 105 | ||||||||
| Creditors Due Within One Year | 88 562 | 69 208 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 414 | 42 483 | |||||||
| Disposals Property Plant Equipment | 32 600 | 72 885 | |||||||
| Dividends Paid | 55 684 | ||||||||
| Finance Lease Liabilities Present Value Total | 50 105 | 38 148 | 25 384 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 227 | 14 577 | 9 705 | ||||||
| Net Current Assets Liabilities | 43 276 | 47 363 | 20 178 | 4 602 | 15 401 | ||||
| Number Shares Allotted | 50 | 50 | |||||||
| Other Creditors | 252 | 15 567 | 9 824 | 2 443 | |||||
| Other Taxation Social Security Payable | 34 265 | 5 046 | 5 882 | 2 707 | |||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 5 043 | ||||||||
| Property Plant Equipment Gross Cost | 105 485 | 72 885 | 72 885 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 32 600 | 72 885 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 32 600 | 105 485 | |||||||
| Tangible Fixed Assets Depreciation | 4 158 | 15 388 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 158 | 11 230 | |||||||
| Total Assets Less Current Liabilities | 71 718 | 137 460 | 74 862 | 44 709 | 15 401 | 181 | 84 | ||
| Trade Creditors Trade Payables | 21 414 | ||||||||
| Trade Debtors Trade Receivables | 92 910 | 384 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/21 filed on: 21st, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy