Founded in 2014, Rembola Social Enterprise, classified under reg no. 09154470 is an active company. Currently registered at 96 Great Queen Street DA1 1TN, London the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Ajibola A., appointed on 30 July 2014. In addition, a secretary was appointed - Ajibola A., appointed on 30 July 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 96 Great Queen Street |
| Town | London |
| Post code | DA1 1TN |
| Country of origin | United Kingdom |
| Registration Number | 09154470 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| Industry | Educational support services |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 30 July 2014
Position: Secretary
Appointed: 30 July 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Ajibola A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights.
Ajibola A.
| Notified on | 30 July 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 670 | 18 345 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 13 391 | 22 395 | 447 | 7 261 | 2 182 | 162 | 735 | 646 | 97 |
| Net Assets Liabilities | 18 345 | -3 016 | 1 510 | -3 966 | -7 369 | -7 785 | -7 942 | -9 517 | |
| Cash Bank In Hand | 3 466 | 22 395 | |||||||
| Debtors | 9 925 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 669 | 18 345 | |||||||
| Other Debtors | 9 925 | ||||||||
| Tangible Fixed Assets | 12 094 | 10 867 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 669 | 18 345 | |||||||
| Shareholder Funds | 670 | 18 345 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | |||||
| Creditors | 14 917 | 12 266 | 12 853 | 8 818 | 8 668 | 8 643 | 8 589 | 9 614 | |
| Fixed Assets | 12 094 | 10 867 | 8 803 | 7 102 | 2 670 | 1 137 | 123 | 1 | |
| Net Current Assets Liabilities | -10 925 | 8 028 | -11 819 | -5 592 | -6 636 | -8 506 | -7 908 | -7 943 | -9 517 |
| Total Assets Less Current Liabilities | 670 | 18 895 | -3 016 | 1 510 | -3 966 | -7 369 | -7 785 | -7 942 | -9 517 |
| Accruals Deferred Income Within One Year | 500 | ||||||||
| Creditors Due Within One Year | 24 316 | 14 367 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Other Creditors Due Within One Year | 23 837 | ||||||||
| Par Value Share | 1 | ||||||||
| Accruals Deferred Income | 500 | 550 | |||||||
| Current Asset Investments | 9 925 | ||||||||
| Secured Debts | 24 316 | 14 367 | |||||||
| Tangible Fixed Assets Additions | 15 118 | 2 664 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 118 | 17 782 | |||||||
| Tangible Fixed Assets Depreciation | 3 024 | 6 915 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 024 | 3 891 | |||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Taxation Social Security Due Within One Year | 479 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/30 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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