Re5q Services Limited is a private limited company located at 22 York Buildings, London WC2N 6JU. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 1 director.
Director Christophe R., appointed on 11 June 2018.
The company is officially categorised as "data processing, hosting and related activities" (SIC code: 63110). According to Companies House information there was a change of name on 2018-10-23 and their previous name was Hestiata Services Limited.
The latest confirmation statement was sent on 2022-06-10 and the date for the subsequent filing is 2023-06-24. What is more, the statutory accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
| Office Address | 22 York Buildings |
| Town | London |
| Post code | WC2N 6JU |
| Country of origin | United Kingdom |
| Registration Number | 11407545 |
| Date of Incorporation | Mon, 11th Jun 2018 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sat, 30th Sep 2023 (201 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 24th Jun 2023 (2023-06-24) |
| Last confirmation statement dated | Fri, 10th Jun 2022 |
Position: Director
Appointed: 11 June 2018
Christophe R.
| Notified on | 11 June 2018 |
| Nature of control: |
significiant influence or control |
Re5q Holdings Limited
Re5q 124 Wigmore Street, Knightsbridge, London, W1U 3RY, England
| Legal authority | United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 11380067 |
| Notified on | 11 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Hestiata Services | October 23, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 043 | 19 547 | 6 412 | 74 812 |
| Current Assets | 285 971 | 686 188 | 851 251 | 1 003 353 |
| Debtors | 283 928 | 666 641 | 844 839 | 928 541 |
| Net Assets Liabilities | -1 362 681 | -3 957 283 | -5 562 259 | |
| Other Debtors | 32 277 | 64 931 | 50 467 | |
| Property Plant Equipment | 52 693 | 42 020 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 12 899 | 25 799 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 173 | 26 787 | ||
| Amounts Owed By Related Parties | 283 928 | 390 608 | 378 758 | 408 504 |
| Amounts Owed To Group Undertakings | 278 900 | 1 872 676 | 3 851 106 | 6 236 678 |
| Average Number Employees During Period | 8 | 14 | 17 | |
| Corporation Tax Recoverable | 243 756 | 401 150 | 469 570 | |
| Creditors | 286 513 | 2 048 869 | 4 967 311 | 6 700 816 |
| Fixed Assets | 168 789 | 145 216 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 12 899 | 12 900 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 173 | 13 614 | ||
| Intangible Assets | 116 096 | 103 196 | ||
| Intangible Assets Gross Cost | 128 995 | |||
| Net Current Assets Liabilities | -542 | -1 362 681 | -4 116 060 | -5 697 463 |
| Other Creditors | 1 403 | 44 505 | 140 914 | 166 126 |
| Other Taxation Social Security Payable | 6 210 | 76 984 | 236 981 | 252 513 |
| Property Plant Equipment Gross Cost | 65 866 | 68 807 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 10 012 | 10 012 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 65 866 | 2 941 | ||
| Total Assets Less Current Liabilities | -1 362 681 | -3 947 271 | -5 552 247 | |
| Trade Creditors Trade Payables | 54 704 | 738 310 | 45 499 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/07/11. New Address: 22 York Buildings London WC2N 6JU. Previous address: Re5Q 124 Wigmore Street London W1U 3RY England filed on: 11th, July 2023 |
address | Free Download (2 pages) |
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