Founded in 2001, Reesmarx Europe, classified under reg no. 04247179 is an active company. Currently registered at 18 Hillgate Place SW12 9ER, London the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Jennifer D. and Glyn R.. In addition one secretary - Jennifer D. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Glyn R. who worked with the the firm until 31 May 2004.
Office Address | 18 Hillgate Place |
Town | London |
Post code | SW12 9ER |
Country of origin | United Kingdom |
Registration Number | 04247179 |
Date of Incorporation | Thu, 5th Jul 2001 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Glyn R. This PSC and has 25-50% shares.
Glyn R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 169 695 | 144 998 | 153 195 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 232 744 | 184 536 | 233 604 | |||||||
Cash Bank On Hand | 233 604 | 297 033 | 358 112 | 398 766 | 402 917 | 338 296 | 405 739 | 280 991 | ||
Current Assets | 364 142 | 232 711 | 253 915 | 357 146 | 421 544 | 465 598 | 458 753 | 603 829 | 863 221 | 594 230 |
Debtors | 101 398 | 48 175 | 20 311 | 60 113 | 63 432 | 66 832 | 55 836 | 179 202 | 332 856 | 143 092 |
Net Assets Liabilities | 153 195 | 190 563 | 280 069 | 308 209 | 341 567 | 429 764 | ||||
Net Assets Liabilities Including Pension Asset Liability | 169 695 | 144 998 | 153 195 | |||||||
Other Debtors | 5 877 | 3 982 | 2 649 | 24 039 | ||||||
Property Plant Equipment | 5 849 | 6 601 | 6 033 | 6 005 | 4 504 | 5 723 | 11 320 | 9 070 | ||
Tangible Fixed Assets | 7 150 | 5 362 | 5 849 | |||||||
Total Inventories | 86 331 | 124 626 | 170 147 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 40 000 | 40 000 | 40 000 | |||||||
Profit Loss Account Reserve | 129 695 | 104 998 | 113 195 | |||||||
Shareholder Funds | 169 695 | 144 998 | 153 195 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 329 | 42 270 | 44 217 | 46 219 | 47 720 | 3 360 | 7 133 | 10 133 | ||
Administrative Expenses | 574 349 | 609 426 | 693 893 | 700 472 | ||||||
Average Number Employees During Period | 8 | 9 | 8 | 8 | 11 | 18 | 19 | |||
Cost Sales | 33 184 | 22 485 | ||||||||
Creditors | 105 797 | 172 190 | 146 616 | 194 452 | 148 819 | 206 922 | 270 420 | 97 435 | ||
Creditors Due Within One Year | 201 597 | 92 488 | 105 797 | |||||||
Current Asset Investments | 30 000 | |||||||||
Depreciation Expense Property Plant Equipment | 1 951 | 1 941 | 1 947 | 2 002 | ||||||
Fixed Assets | 6 033 | 38 005 | 32 575 | 32 857 | 12 680 | 9 306 | ||||
Gross Profit Loss | 691 841 | 784 144 | 959 334 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 941 | 1 947 | 2 002 | 1 501 | 1 908 | 3 773 | 3 000 | |||
Interest Payable Similar Charges Finance Costs | 922 | |||||||||
Investments Fixed Assets | 32 000 | 28 071 | 27 134 | 1 360 | 236 | |||||
Net Current Assets Liabilities | 162 545 | 140 223 | 148 118 | 184 956 | 274 928 | 271 146 | 309 934 | 396 907 | 592 801 | 496 795 |
Number Shares Allotted | 40 000 | 40 000 | ||||||||
Operating Profit Loss | 117 492 | 174 718 | 265 441 | 195 666 | ||||||
Other Creditors | 66 493 | 125 546 | 80 723 | 111 384 | 75 594 | 43 412 | 17 983 | 24 959 | ||
Other Interest Receivable Similar Income Finance Income | 141 | 607 | 275 | 282 | ||||||
Other Investments Other Than Loans | 32 000 | 28 071 | 27 134 | 1 360 | 236 | |||||
Other Taxation Social Security Payable | 39 255 | 46 644 | 65 893 | 47 989 | 67 049 | 96 672 | 113 628 | 21 073 | ||
Par Value Share | 1 | 1 | ||||||||
Profit Loss | 92 197 | 139 368 | 213 506 | 158 140 | ||||||
Profit Loss On Ordinary Activities Before Tax | 117 633 | 175 325 | 264 794 | 195 948 | ||||||
Property Plant Equipment Gross Cost | 46 178 | 48 871 | 50 250 | 52 224 | 52 224 | 9 083 | 18 453 | 19 203 | ||
Provisions For Liabilities Balance Sheet Subtotal | 772 | 994 | 892 | 942 | 942 | |||||
Provisions For Liabilities Charges | 587 | 772 | ||||||||
Share Capital Allotted Called Up Paid | 40 000 | 40 000 | 40 000 | |||||||
Tangible Fixed Assets Additions | 2 438 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 43 740 | 43 740 | 46 178 | |||||||
Tangible Fixed Assets Depreciation | 36 590 | 38 378 | 40 329 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 788 | 1 951 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 436 | 35 957 | 51 288 | 37 808 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 693 | 1 379 | 1 974 | 6 092 | 9 370 | 750 | ||||
Total Assets Less Current Liabilities | 169 695 | 145 585 | 153 967 | 191 557 | 280 961 | 309 151 | 342 509 | 429 764 | 605 481 | 506 101 |
Trade Creditors Trade Payables | 49 | 35 079 | 6 176 | 16 838 | 97 182 | 51 403 | ||||
Trade Debtors Trade Receivables | 14 434 | 56 131 | 63 432 | 64 183 | 55 836 | 179 202 | 332 856 | 119 053 | ||
Turnover Revenue | 725 025 | 806 629 | 959 334 | 896 138 | ||||||
Bank Borrowings Overdrafts | 50 000 | 41 627 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 268 | |||||||||
Disposals Property Plant Equipment | 49 233 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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