Local Appliance Rentals Herts started in year 2015 as Private Limited Company with registration number 09422909. The Local Appliance Rentals Herts company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Watford at 242 St. Albans Road. Postal code: WD24 4AU.
There is a single director in the firm at the moment - Hermanus V., appointed on 25 June 2021. In addition, a secretary was appointed - Hermanus V., appointed on 12 December 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 242 St. Albans Road |
| Town | Watford |
| Post code | WD24 4AU |
| Country of origin | United Kingdom |
| Registration Number | 09422909 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | Repair of consumer electronics |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Secretary
Appointed: 12 December 2021
Position: Director
Appointed: 25 June 2021
The list of persons with significant control that own or control the company consists of 3 names. As we found, there is Hermanus V. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Willem V. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Riaan V., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Hermanus V.
| Notified on | 25 June 2021 |
| Nature of control: |
significiant influence or control |
Willem V.
| Notified on | 6 April 2016 |
| Ceased on | 25 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Riaan V.
| Notified on | 6 April 2016 |
| Ceased on | 25 June 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -16 967 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 952 | 65 534 | ||||||
| Current Assets | 84 993 | 13 338 | 154 412 | 115 208 | 206 | 437 | ||
| Debtors | 970 | 5 514 | 71 391 | |||||
| Net Assets Liabilities | -16 967 | -91 350 | -43 701 | -35 513 | -129 908 | -131 792 | -131 781 | -131 781 |
| Other Debtors | 63 352 | |||||||
| Property Plant Equipment | 95 934 | 33 165 | ||||||
| Cash Bank In Hand | 84 023 | |||||||
| Tangible Fixed Assets | 4 049 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | |||||||
| Profit Loss Account Reserve | -17 267 | |||||||
| Shareholder Funds | -16 967 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 331 | 103 425 | ||||||
| Average Number Employees During Period | 2 | 1 | ||||||
| Bank Borrowings Overdrafts | 242 | |||||||
| Creditors | 106 009 | 200 000 | 24 977 | 14 541 | 135 133 | 136 244 | 131 781 | 131 781 |
| Deferred Tax Asset Debtors | 17 487 | |||||||
| Depreciation Amortisation Impairment Expense | 85 934 | 28 436 | 91 393 | 1 004 | ||||
| Fixed Assets | 4 049 | 95 934 | 33 165 | 6 274 | 5 019 | 4 015 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 933 | |||||||
| Net Current Assets Liabilities | -21 016 | 12 716 | 129 435 | 100 667 | 206 | 437 | ||
| Number Shares Issued Fully Paid | 300 | |||||||
| Other Creditors | 200 000 | 200 000 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 839 | |||||||
| Other Disposals Property Plant Equipment | 17 630 | |||||||
| Other Operating Expenses Format2 | 58 170 | 10 758 | 4 029 | 980 | 92 | |||
| Other Operating Income Format2 | 50 326 | 21 664 | ||||||
| Other Taxation Social Security Payable | 508 | 14 020 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 25 277 | 5 459 | -142 415 | -1 887 | 11 | |||
| Property Plant Equipment Gross Cost | 123 265 | 136 590 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 301 | 7 666 | ||||||
| Raw Materials Consumables Used | 19 640 | 4 694 | ||||||
| Staff Costs Employee Benefits Expense | 55 925 | 17 682 | 2 423 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 186 | 1 365 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 955 | |||||||
| Total Assets Less Current Liabilities | -16 967 | 108 650 | 162 600 | 106 941 | 5 225 | 4 452 | ||
| Trade Creditors Trade Payables | 4 022 | |||||||
| Trade Debtors Trade Receivables | 5 514 | 8 039 | ||||||
| Turnover Revenue | 205 806 | 46 730 | 3 450 | 100 | 103 | |||
| Creditors Due Within One Year | 106 009 | |||||||
| Number Shares Allotted | 300 | |||||||
| Share Capital Allotted Called Up Paid | 300 | |||||||
| Tangible Fixed Assets Additions | 6 074 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 074 | |||||||
| Tangible Fixed Assets Depreciation | 2 025 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 025 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 30th June 2023 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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