Reel Property Services started in year 2014 as Private Limited Company with registration number 09053368. The Reel Property Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Enfield at 18 Silver Street. Postal code: EN1 3EG.
The company has one director. Thomas M., appointed on 22 May 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Silver Street |
Town | Enfield |
Post code | EN1 3EG |
Country of origin | United Kingdom |
Registration Number | 09053368 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Thomas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas M.
Notified on | 23 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 974 | 107 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 21 328 | 7 228 | 20 617 | 7 518 | 9 202 | 305 891 | 7 089 | 33 823 | |
Current Assets | 1 283 | 25 704 | 10 225 | 22 744 | 499 713 | 652 665 | 986 653 | 594 219 | 1 055 974 |
Debtors | 1 283 | 4 376 | 2 997 | 2 127 | 2 126 | 500 | 70 563 | 540 079 | 20 000 |
Net Assets Liabilities | -10 953 | -9 956 | -201 | 12 081 | -8 812 | -55 865 | |||
Other Debtors | 4 376 | 2 997 | 2 997 | 500 | 70 563 | 540 079 | 20 000 | ||
Property Plant Equipment | 3 300 | 2 475 | 1 856 | ||||||
Total Inventories | 490 069 | 642 963 | 610 199 | 47 051 | 1 002 151 | ||||
Cash Bank In Hand | 21 328 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 874 | 7 | |||||||
Shareholder Funds | 974 | 107 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 1 925 | 2 544 | ||||||
Bank Borrowings Overdrafts | 329 000 | 329 000 | 50 000 | 40 833 | 30 833 | ||||
Corporation Tax Payable | 3 792 | 5 614 | 2 017 | 15 852 | 25 723 | 15 230 | |||
Corporation Tax Recoverable | 2 126 | 2 126 | |||||||
Creditors | 25 597 | 10 122 | 33 697 | 180 000 | 294 174 | 436 952 | 217 121 | 265 309 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 825 | 619 | ||||||
Net Current Assets Liabilities | 107 | 103 | -10 953 | 170 044 | 293 973 | 445 733 | 205 834 | 207 588 | |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 21 805 | 4 508 | 35 094 | 180 000 | 294 174 | 386 952 | 176 288 | 234 476 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 4 400 | 4 400 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 400 | ||||||||
Total Assets Less Current Liabilities | 974 | 107 | 293 973 | 449 033 | 208 309 | 209 444 | |||
Trade Creditors Trade Payables | 1 600 | ||||||||
Trade Debtors Trade Receivables | 1 | ||||||||
Creditors Due Within One Year | 309 | 25 597 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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MR04 |
Charge 090533680007 satisfaction in full. filed on: 8th, September 2023 |
mortgage | Free Download (1 page) |
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