Founded in 2015, 4 Rent, classified under reg no. 09809822 is an active company. Currently registered at Unit 29 Highcroft Industrial Estate PO8 0BT, Waterlooville the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 3 directors, namely Bradley D., Kate T. and Linda W.. Of them, Bradley D., Kate T., Linda W. have been with the company the longest, being appointed on 5 October 2015. As of 23 April 2024, there was 1 ex director - Sean R.. There were no ex secretaries.
| Office Address | Unit 29 Highcroft Industrial Estate |
| Office Address2 | Enterprise Road |
| Town | Waterlooville |
| Post code | PO8 0BT |
| Country of origin | United Kingdom |
| Registration Number | 09809822 |
| Date of Incorporation | Mon, 5th Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 05 October 2015
Position: Director
Appointed: 05 October 2015
Position: Director
Appointed: 05 October 2015
The register of PSCs who own or control the company includes 4 names. As we established, there is Bradley D. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Linda W. This PSC has significiant influence or control over the company,. Moving on, there is Kate T., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Bradley D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Linda W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Kate T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Sean R.
| Notified on | 6 April 2016 |
| Ceased on | 29 August 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-30 | 2017-10-30 | 2017-10-31 | 2018-10-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -116 345 | -111 326 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 427 | 7 276 | 14 418 | 15 704 | 13 417 | 12 880 | 18 583 | ||
| Current Assets | 5 146 | 9 427 | 9 427 | 8 667 | 15 770 | 17 056 | 14 769 | 12 880 | |
| Debtors | 1 391 | 1 352 | 1 352 | 1 352 | |||||
| Net Assets Liabilities | -111 326 | 97 494 | 124 138 | 180 780 | 233 250 | 231 129 | 230 854 | ||
| Other Debtors | 1 352 | 1 352 | 1 352 | ||||||
| Property Plant Equipment | 8 884 | 7 107 | 5 686 | 4 940 | 4 051 | 3 322 | 2 724 | ||
| Net Assets Liabilities Including Pension Asset Liability | -116 345 | -111 326 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -116 345 | -111 326 | |||||||
| Other | |||||||||
| Accrued Liabilities | 23 590 | 1 500 | 3 737 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 112 | 4 889 | 6 310 | 7 394 | 8 283 | 9 814 | 10 412 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 338 | 802 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||||
| Bank Borrowings | 255 764 | 541 114 | 541 114 | 541 114 | 541 114 | 541 114 | 546 625 | ||
| Creditors | 255 764 | 541 114 | 58 059 | 29 808 | 5 630 | 5 133 | 5 002 | ||
| Fixed Assets | 505 454 | 536 967 | 536 967 | 747 107 | 745 686 | 781 940 | 819 901 | 819 172 | 818 574 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 37 000 | 38 850 | |||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 9 149 | 7 382 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 211 917 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 777 | 1 421 | 1 084 | 889 | 1 531 | 598 | |||
| Investment Property | 528 083 | 740 000 | 740 000 | ||||||
| Investment Property Fair Value Model | 528 083 | 740 000 | |||||||
| Investments Fixed Assets | 740 000 | 777 000 | 815 850 | 815 850 | 815 850 | ||||
| Net Current Assets Liabilities | -620 359 | -368 939 | -392 529 | -70 354 | -42 289 | -12 752 | 9 139 | 7 747 | 13 581 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 378 366 | 77 521 | 54 322 | 29 808 | 3 927 | 1 | 54 676 | ||
| Other Investments Other Than Loans | 740 000 | 777 000 | 815 850 | 815 850 | 815 850 | ||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 1 391 | 1 352 | |||||||
| Property Plant Equipment Gross Cost | 11 996 | 11 996 | 11 996 | 12 334 | 12 334 | 13 136 | 13 136 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 38 145 | 38 145 | |||||||
| Taxation Social Security Payable | 1 703 | 5 132 | 5 002 | ||||||
| Total Assets Less Current Liabilities | -114 905 | 168 028 | 144 438 | 676 753 | 703 397 | 769 188 | 829 040 | 826 919 | 832 155 |
| Total Borrowings | 255 764 | 541 114 | 541 114 | ||||||
| Accruals Deferred Income | 1 440 | 23 590 | |||||||
| Creditors Due After One Year | 255 764 | ||||||||
| Creditors Due Within One Year | 625 505 | 378 366 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-22 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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