Founded in 2011, Rebecca Hartley Interiors, classified under reg no. 07493537 is an active company. Currently registered at 33 Eglantine Road SW18 2DE, London the company has been in the business for 13 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Rebecca H., appointed on 14 January 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Eglantine Road |
Town | London |
Post code | SW18 2DE |
Country of origin | United Kingdom |
Registration Number | 07493537 |
Date of Incorporation | Fri, 14th Jan 2011 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Rebecca H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rebecca H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 25 899 | 15 969 | 11 661 | ||||||
Balance Sheet | |||||||||
Current Assets | 42 196 | 58 790 | 42 680 | 38 278 | 44 689 | 38 383 | 34 184 | 148 892 | 45 636 |
Net Assets Liabilities | 11 661 | 6 290 | 14 168 | 5 921 | 21 860 | 53 798 | 32 269 | ||
Cash Bank In Hand | 17 794 | 25 146 | |||||||
Debtors | 23 652 | 33 119 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 899 | 15 969 | 11 661 | ||||||
Stocks Inventory | 750 | 525 | |||||||
Tangible Fixed Assets | 1 | 1 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 25 898 | 15 968 | 11 660 | ||||||
Shareholder Funds | 25 899 | 15 969 | 11 661 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 1 057 | 56 282 | 2 008 | |||||
Creditors | 31 020 | 31 989 | 30 522 | 33 857 | 12 221 | 39 347 | 13 788 | ||
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 395 | 954 | 259 | 26 |
Net Current Assets Liabilities | 25 898 | 15 968 | 11 660 | 6 289 | 14 167 | 4 526 | 21 963 | 109 821 | 34 251 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 276 | 2 403 | |||||||
Total Assets Less Current Liabilities | 25 899 | 15 969 | 11 661 | 6 290 | 14 168 | 5 921 | 22 917 | 110 080 | 34 277 |
Advances Credits Made In Period Directors | 23 326 | ||||||||
Advances Credits Repaid In Period Directors | 23 326 | ||||||||
Creditors Due Within One Year | 16 298 | 42 822 | 31 020 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 055 | 1 055 | |||||||
Tangible Fixed Assets Depreciation | 1 054 | 1 054 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 14, 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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