Founded in 2015, Rem Services 2015, classified under reg no. 09565715 is an active company. Currently registered at 25 Oakmere Avenue EN6 5EE, Potters Bar the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Stephen C., appointed on 28 April 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Oakmere Avenue |
Town | Potters Bar |
Post code | EN6 5EE |
Country of origin | United Kingdom |
Registration Number | 09565715 |
Date of Incorporation | Tue, 28th Apr 2015 |
Industry | Real estate agencies |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (236 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Stephen C. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Jacqueline K. This PSC owns 25-50% shares.
Stephen C.
Notified on | 28 April 2016 |
Nature of control: |
75,01-100% shares |
Jacqueline K.
Notified on | 21 June 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Net Worth | 100 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 731 | 2 747 | 5 262 | 3 305 | 2 416 | 7 011 | 8 737 | ||
Current Assets | 100 | 2 747 | 13 262 | 3 305 | 2 416 | 7 011 | 6 811 | 8 216 | 4 860 |
Debtors | 100 | 8 000 | |||||||
Net Assets Liabilities | 100 | 100 | 100 | 200 | 200 | 3 080 | 3 081 | 4 007 | 2 050 |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Shareholder Funds | 100 | ||||||||
Other | |||||||||
Administrative Expenses | 14 921 | 19 570 | 15 105 | 9 224 | 20 247 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | |||
Creditors | 10 631 | 2 647 | 13 162 | 3 105 | 2 216 | 3 931 | 3 930 | 4 409 | 3 010 |
Distribution Costs | 5 000 | 4 000 | |||||||
Dividends Paid | 5 001 | ||||||||
Gross Profit Loss | 21 172 | 25 820 | 20 105 | 17 285 | 27 000 | 3 558 | |||
Net Current Assets Liabilities | 100 | 100 | 100 | 200 | 200 | 4 200 | 2 881 | 3 807 | 1 850 |
Operating Profit Loss | 6 251 | 6 250 | 1 000 | 8 061 | 6 753 | 3 558 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 000 | ||||||||
Profit Loss | 5 001 | 5 000 | 6 529 | 5 469 | 2 882 | ||||
Profit Loss On Ordinary Activities Before Tax | 6 251 | 6 250 | 1 000 | 8 061 | 6 753 | 3 558 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 647 | 13 162 | |||||||
Taxation Social Security Payable | 10 631 | 2 647 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 250 | 1 250 | 1 000 | 1 532 | 1 283 | 676 | |||
Total Assets Less Current Liabilities | 100 | 2 747 | 100 | 200 | 200 | 3 080 | 3 081 | 4 007 | 2 050 |
Turnover Revenue | 21 172 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | 200 | 200 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 5th, May 2023 |
accounts | Free Download (3 pages) |
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