Realelm started in year 1998 as Private Limited Company with registration number 03570938. The Realelm company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in London at 5 Kensington High Street. Postal code: W8 5NP.
The company has one director. Anestis K., appointed on 15 June 2001. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Beverly K.. There were no ex directors.
Office Address | 5 Kensington High Street |
Town | London |
Post code | W8 5NP |
Country of origin | United Kingdom |
Registration Number | 03570938 |
Date of Incorporation | Wed, 27th May 1998 |
Industry | Other letting and operating of own or leased real estate |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Anestis K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anestis K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 041 617 | 1 242 373 | 1 450 421 | 2 572 025 | 2 439 231 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 73 791 | 60 872 | 80 485 | 112 685 | 84 313 | 205 593 | 159 626 | |||||
Current Assets | 609 124 | 575 601 | 684 620 | 707 032 | 463 993 | 496 363 | 801 918 | 830 610 | 849 173 | 771 262 | 896 180 | 1 019 863 |
Debtors | 116 325 | 253 757 | 295 372 | 588 841 | 378 226 | 422 572 | 741 046 | 750 125 | 736 488 | 686 949 | 690 587 | 860 237 |
Net Assets Liabilities | 2 240 660 | 2 697 153 | 2 785 249 | 2 826 671 | 3 018 801 | 3 086 897 | 3 286 542 | |||||
Property Plant Equipment | 3 291 869 | 3 813 404 | 3 964 897 | 4 602 034 | 4 810 860 | 4 808 144 | 4 906 108 | |||||
Cash Bank In Hand | 492 799 | 321 844 | 389 248 | 118 191 | 85 767 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 041 617 | 1 239 761 | 1 450 421 | 2 572 025 | 2 439 231 | |||||||
Stocks Inventory | 295 372 | 588 841 | ||||||||||
Tangible Fixed Assets | 2 339 273 | 2 352 716 | 2 357 431 | 3 276 783 | 3 275 487 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -223 647 | -22 891 | 185 157 | 393 894 | 261 100 | |||||||
Shareholder Funds | 1 041 617 | 1 242 373 | 1 450 421 | 2 572 025 | 2 439 231 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 176 583 | 185 084 | 191 519 | 196 346 | 199 966 | 202 681 | 204 717 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 106 399 | 263 881 | 208 533 | 204 085 | 116 757 | 155 497 | 168 409 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||||||
Fixed Assets | 2 339 873 | 2 353 318 | 2 358 033 | 3 277 385 | 3 276 089 | 3 292 471 | 3 814 005 | 3 965 498 | 4 602 635 | 4 811 461 | 4 808 745 | 4 906 109 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 501 | 6 435 | 4 827 | 3 620 | 2 715 | 2 036 | ||||||
Investments | 602 | 601 | 601 | 601 | 601 | 601 | 1 | |||||
Investments Fixed Assets | 600 | 602 | 602 | 602 | 602 | 602 | 601 | 601 | 601 | 601 | 601 | 1 |
Net Current Assets Liabilities | 169 049 | 232 742 | 298 957 | 354 843 | 388 628 | 389 964 | 538 037 | 622 077 | 645 088 | 654 505 | 740 683 | 851 454 |
Property Plant Equipment Gross Cost | 3 468 452 | 3 998 488 | 4 156 416 | 4 798 381 | 5 010 826 | 5 010 825 | 5 110 825 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 273 418 | 371 464 | 351 435 | 366 415 | 268 499 | 233 873 | 252 844 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 641 964 | 137 401 | 111 602 | |||||||||
Total Assets Less Current Liabilities | 2 508 922 | 2 586 060 | 2 656 990 | 3 632 228 | 3 664 717 | 3 682 435 | 4 352 042 | 4 587 575 | 5 247 723 | 5 465 966 | 5 549 428 | 5 757 563 |
Total Increase Decrease From Revaluations Property Plant Equipment | 469 012 | 75 044 | -111 603 | 100 000 | ||||||||
Creditors Due After One Year | 1 467 305 | 1 343 687 | 1 206 569 | 1 060 203 | 1 225 486 | |||||||
Creditors Due Within One Year | 440 075 | 345 471 | 385 663 | 352 189 | 75 365 | |||||||
Instalment Debts Due After5 Years | 1 467 305 | 1 343 687 | ||||||||||
Non-instalment Debts Due After5 Years | 1 060 203 | 1 225 486 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Revaluation Reserve | 1 265 262 | 1 265 262 | 1 265 262 | 2 178 129 | 2 178 129 | |||||||
Secured Debts | 123 619 | 123 619 | 1 336 937 | 137 617 | 38 667 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 26 504 | 14 958 | 15 413 | 17 962 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 163 713 | 3 190 217 | 3 205 175 | 4 133 455 | 3 448 442 | |||||||
Tangible Fixed Assets Depreciation | 824 440 | 837 501 | 847 744 | 856 672 | 172 955 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 061 | 10 243 | 8 928 | 4 837 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 688 554 | |||||||||||
Tangible Fixed Assets Disposals | 702 975 | |||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 912 867 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 4th, October 2017 |
accounts | Free Download (11 pages) |
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