Founded in 2016, Rexbay Consulting, classified under reg no. 10057149 is an active company. Currently registered at Lynwood House HA1 2AW, Harrow the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Clive W., appointed on 1 May 2016. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Lynwood House |
Office Address2 | 373-375 Station Road |
Town | Harrow |
Post code | HA1 2AW |
Country of origin | United Kingdom |
Registration Number | 10057149 |
Date of Incorporation | Fri, 11th Mar 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Clive W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Linda W. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive W.
Notified on | 29 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Linda W.
Notified on | 12 May 2016 |
Ceased on | 16 January 2019 |
Nature of control: |
25-50% voting rights 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 | 11 505 | 16 787 | 20 331 | 22 806 | 17 985 | 17 044 | 17 489 |
Current Assets | 17 502 | 23 432 | 27 025 | 22 806 | 24 714 | 23 526 | 24 701 |
Debtors | 5 997 | 6 645 | 6 694 | 6 729 | 6 482 | 7 212 | |
Net Assets Liabilities | 2 955 | 5 751 | 7 085 | 1 487 | 8 164 | 7 706 | 7 671 |
Other Debtors | 5 997 | 6 645 | 6 694 | 6 729 | 6 482 | 7 212 | |
Property Plant Equipment | 586 | 1 235 | 988 | 982 | 785 | 628 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 147 | 456 | 703 | 592 | 789 | 946 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 12 444 | ||||||
Creditors | 14 547 | 18 167 | 20 965 | 22 119 | 17 288 | 16 456 | 17 538 |
Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 309 | 247 | 246 | 197 | 157 | |
Net Current Assets Liabilities | 2 955 | 5 265 | 6 060 | 687 | 7 426 | 7 070 | 7 163 |
Number Shares Issued Fully Paid | 10 | ||||||
Other Creditors | 2 093 | 1 998 | 2 388 | 2 577 | 3 005 | 1 830 | 2 780 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 357 | ||||||
Other Disposals Property Plant Equipment | 733 | ||||||
Other Taxation Social Security Payable | 12 454 | 16 169 | 18 577 | 19 433 | 14 283 | 14 299 | 14 238 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 733 | 1 691 | 1 691 | 1 574 | 1 574 | ||
Provisions For Liabilities Balance Sheet Subtotal | 100 | 210 | 188 | 244 | 149 | 120 | |
Total Additions Including From Business Combinations Property Plant Equipment | 733 | 958 | 616 | ||||
Total Assets Less Current Liabilities | 2 955 | 5 851 | 7 295 | 1 675 | 8 408 | 7 855 | 7 791 |
Trade Creditors Trade Payables | 109 | 327 | 520 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-10 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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