Rex Car Club started in year 2015 as Private Limited Company with registration number 09600187. The Rex Car Club company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Walthamstow at Sterling House. Postal code: E17 4EE.
The firm has 2 directors, namely Hoo M., David M.. Of them, Hoo M., David M. have been with the company the longest, being appointed on 20 May 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sterling House |
| Office Address2 | Fulbourne Road |
| Town | Walthamstow |
| Post code | E17 4EE |
| Country of origin | United Kingdom |
| Registration Number | 09600187 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (69 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2015
Position: Director
Appointed: 20 May 2015
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Hoo-Yun M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Hoo-Yun M.
| Notified on | 20 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David M.
| Notified on | 20 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 6 741 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 574 | |||||||
| Cash Bank On Hand | 10 574 | 10 574 | 12 397 | 17 122 | 36 882 | 22 967 | 7 030 | 4 659 |
| Current Assets | 47 817 | 145 135 | 241 288 | 83 233 | 37 124 | 25 352 | 29 840 | 30 569 |
| Debtors | 37 243 | 134 561 | 228 891 | 66 111 | 242 | 2 385 | 22 810 | 25 910 |
| Property Plant Equipment | 24 650 | 34 050 | 24 450 | 16 850 | 21 700 | 15 600 | 13 600 | 11 600 |
| Tangible Fixed Assets | 24 650 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 11 000 | |||||||
| Profit Loss Account Reserve | -4 259 | |||||||
| Shareholder Funds | 6 741 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 200 | 2 450 | 1 993 | 1 993 | 1 993 | 1 443 | 1 375 | 1 505 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 350 | 13 950 | 23 550 | 33 150 | 19 300 | 4 400 | 6 400 | 8 400 |
| Average Number Employees During Period | 2 | 2 | ||||||
| Corporation Tax Payable | 2 317 | 4 023 | 1 706 | |||||
| Creditors | 65 726 | 182 600 | 245 820 | 63 095 | 8 339 | 5 112 | 6 117 | 3 532 |
| Creditors Due Within One Year | 65 726 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 600 | 9 600 | 9 600 | 11 800 | 2 200 | 2 000 | 2 000 | |
| Net Current Assets Liabilities | -17 909 | -37 465 | -4 532 | 20 138 | 28 785 | 20 240 | 23 723 | 27 037 |
| Number Shares Allotted | 11 000 | |||||||
| Number Shares Issued Fully Paid | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 243 | 4 150 | 3 761 | 3 551 | 1 729 | |||
| Profit Loss | -10 156 | 23 333 | 14 753 | 9 330 | -14 645 | 1 483 | 1 314 | |
| Property Plant Equipment Gross Cost | 29 000 | 48 000 | 48 000 | 50 000 | 41 000 | 20 000 | 20 000 | |
| Recoverable Value-added Tax | 1 561 | 242 | 2 385 | 3 659 | 2 848 | |||
| Share Capital Allotted Called Up Paid | 11 000 | |||||||
| Tangible Fixed Assets Additions | 29 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 29 000 | |||||||
| Tangible Fixed Assets Depreciation | 4 350 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 350 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 000 | 2 000 | 18 000 | |||||
| Total Assets Less Current Liabilities | 6 741 | -3 415 | 19 918 | 36 988 | 50 485 | 35 840 | 37 323 | 38 637 |
| Trade Creditors Trade Payables | 64 526 | 180 150 | 233 870 | 52 406 | 2 323 | 1 963 | 4 742 | 2 027 |
| Trade Debtors Trade Receivables | 35 000 | 128 000 | 224 741 | 62 350 | 15 600 | 18 333 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 650 | 17 100 | ||||||
| Disposals Property Plant Equipment | 27 000 | 21 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 20th, March 2024 |
accounts | Free Download (8 pages) |
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