Founded in 2016, Rex Factor, classified under reg no. 10043824 is an active company. Currently registered at The Old Grange, Warren Estate Lordship Road CM1 3WT, Chelmsford the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Graham D., Alasdair H.. Of them, Graham D., Alasdair H. have been with the company the longest, being appointed on 4 March 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Grange, Warren Estate Lordship Road |
| Office Address2 | Writtle |
| Town | Chelmsford |
| Post code | CM1 3WT |
| Country of origin | United Kingdom |
| Registration Number | 10043824 |
| Date of Incorporation | Fri, 4th Mar 2016 |
| Industry | Sound recording and music publishing activities |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 31st March |
| Company age | 8 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 | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 04 March 2016
Position: Director
Appointed: 04 March 2016
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Graham D. This PSC and has 25-50% shares. The second entity in the PSC register is Alasdair H. This PSC owns 25-50% shares.
Graham D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Alasdair H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 526 | 2 509 | 3 896 | 18 091 | 24 761 | ||
| Current Assets | 2 509 | 4 757 | 18 706 | 26 091 | 42 893 | 40 996 | |
| Property Plant Equipment | 3 140 | 5 378 | 3 233 | 2 946 | 2 384 | ||
| Total Inventories | 861 | 615 | 500 | ||||
| Debtors | 974 | ||||||
| Net Assets Liabilities | 23 007 | 17 227 | 9 165 | ||||
| Other Debtors | 974 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 3 195 | 5 340 | 8 093 | 9 879 | ||
| Creditors | 5 506 | 7 738 | 7 666 | 9 548 | 4 772 | 25 755 | 31 139 |
| Dividends Paid | 700 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 2 145 | 2 145 | 2 753 | 1 786 | ||
| Net Current Assets Liabilities | -2 980 | -5 229 | -2 909 | 9 158 | 21 463 | 17 138 | 9 857 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 5 506 | 7 738 | 6 655 | 5 697 | 1 773 | ||
| Other Taxation Social Security Payable | 1 011 | 3 851 | 3 839 | ||||
| Par Value Share | 1 | ||||||
| Profit Loss | 760 | ||||||
| Property Plant Equipment Gross Cost | 4 190 | 8 573 | 8 573 | 11 039 | 12 263 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 190 | 4 383 | 2 466 | 1 224 | |||
| Total Assets Less Current Liabilities | 160 | 149 | 324 | 12 104 | 23 847 | 18 595 | 10 917 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 1 368 | 1 752 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Fixed Assets | 2 384 | 1 457 | 1 060 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 144 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy