Family Seat started in year 2002 as Private Limited Company with registration number 04412433. The Family Seat company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Esher at High Trees Trystings Close. Postal code: KT10 0TF. Since Thursday 4th December 2003 Family Seat Limited is no longer carrying the name Rymax Wholesale.
The company has one director. David L., appointed on 9 April 2002. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Clare C. who worked with the the company until 25 October 2005.
| Office Address | High Trees Trystings Close |
| Office Address2 | Claygate |
| Town | Esher |
| Post code | KT10 0TF |
| Country of origin | United Kingdom |
| Registration Number | 04412433 |
| Date of Incorporation | Tue, 9th Apr 2002 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th May |
| Company age | 22 years old |
| Account next due date | Wed, 28th Feb 2024 (52 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 09 April 2002
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Rymax Designs Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rymax Designs Limited
Finsgate 5-7 Cranwood Street, London, EC1V 9EE, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 04153800 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Rymax Wholesale | December 4, 2003 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-28 |
| Net Worth | -337 995 | -435 504 | -458 041 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 17 462 | 2 897 | 5 974 | 368 | 172 | 3 538 | -367 | -367 | -5 580 | ||
| Current Assets | 73 938 | 151 283 | 89 787 | 71 934 | 51 391 | 18 817 | 59 161 | 46 400 | 31 387 | 22 076 | 6 462 |
| Debtors | 42 413 | 30 549 | 21 863 | 14 885 | 7 125 | 6 058 | 7 029 | 9 769 | 6 400 | 3 937 | 126 |
| Net Assets Liabilities | -458 043 | -489 215 | -517 600 | -559 444 | -576 095 | -635 136 | -672 926 | -674 843 | -672 818 | ||
| Other Debtors | 2 002 | 2 002 | |||||||||
| Property Plant Equipment | 27 145 | 20 358 | 15 269 | 15 071 | 11 002 | 8 251 | 526 | ||||
| Total Inventories | 50 462 | 54 152 | 38 292 | 12 391 | 51 960 | 33 093 | 25 354 | 18 506 | 11 916 | ||
| Cash Bank In Hand | 10 355 | 78 519 | 17 462 | ||||||||
| Stocks Inventory | 21 170 | 42 215 | 50 462 | ||||||||
| Tangible Fixed Assets | 10 472 | 35 366 | 27 145 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -337 997 | -435 506 | -458 043 | ||||||||
| Shareholder Funds | -337 995 | -435 504 | -458 041 | ||||||||
| Other | |||||||||||
| Version Production Software | 2 022 | 2 023 | |||||||||
| Accrued Liabilities | 1 250 | 1 250 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 106 | 50 856 | 59 157 | 59 683 | 59 683 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 54 049 | 53 874 | 41 975 | ||||||||
| Bank Borrowings | 9 000 | 8 328 | 6 410 | ||||||||
| Creditors | 553 817 | 560 665 | 579 722 | 577 831 | 589 514 | 611 457 | 27 134 | 24 498 | 32 542 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 750 | 526 | |||||||||
| Loans From Directors | 5 782 | 486 199 | 450 341 | ||||||||
| Net Current Assets Liabilities | 9 512 | 102 770 | 68 631 | 51 092 | 46 853 | 3 316 | 2 417 | -31 930 | 4 253 | -2 422 | -26 080 |
| Number Shares Issued Fully Paid | 2 | ||||||||||
| Other Creditors | 262 | 257 | 148 012 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 59 107 | 59 683 | 59 683 | 59 683 | |||||||
| Recoverable Value-added Tax | 674 | 674 | |||||||||
| Total Assets Less Current Liabilities | 19 984 | 138 136 | 95 776 | 71 450 | 62 122 | 18 387 | 13 419 | -23 679 | 4 779 | -2 422 | -26 080 |
| Trade Creditors Trade Payables | 32 535 | 36 260 | 29 367 | ||||||||
| Trade Debtors Trade Receivables | 3 724 | 1 261 | 126 | ||||||||
| Value-added Tax Payable | -12 695 | -13 269 | 3 175 | ||||||||
| Creditors Due After One Year | 357 979 | 573 640 | 553 817 | ||||||||
| Creditors Due Within One Year | 64 426 | 48 513 | 21 156 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 28th May 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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