Reborn Bakelite Limited is a private limited company situated at 5 Chesham Road, Hyde End, Great Missenden HP16 0RG. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 2 directors.
Director Julia T., appointed on 20 March 2018. Director Philip T., appointed on 13 December 2017.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The latest confirmation statement was filed on 2022-12-12 and the date for the following filing is 2023-12-26. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 5 Chesham Road |
Office Address2 | Hyde End |
Town | Great Missenden |
Post code | HP16 0RG |
Country of origin | United Kingdom |
Registration Number | 11109580 |
Date of Incorporation | Wed, 13th Dec 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Philip T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julia T. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip T.
Notified on | 13 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julia T.
Notified on | 20 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 25 102 | 16 526 | 31 933 | 17 703 | 20 807 |
Net Assets Liabilities | -6 511 | 309 | |||
Cash Bank On Hand | 9 102 | 4 762 | 20 120 | 8 538 | |
Total Inventories | 16 000 | 11 764 | 10 872 | 9 165 | |
Debtors | 941 | ||||
Property Plant Equipment | 15 525 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 24 460 | 25 666 | 33 377 | 39 739 | 29 848 |
Fixed Assets | 15 525 | 10 350 | |||
Net Current Assets Liabilities | 642 | -9 140 | -1 444 | -22 036 | -9 041 |
Total Assets Less Current Liabilities | 642 | -9 140 | -1 444 | -6 511 | 1 309 |
Administrative Expenses | 33 498 | 32 724 | 28 320 | 28 678 | |
Corporation Tax Payable | 596 | -488 | -488 | -488 | |
Cost Sales | 44 684 | 48 068 | 52 982 | 32 310 | |
Current Tax For Period | 596 | -488 | |||
Dividends Paid | 2 000 | ||||
Dividends Paid On Shares Final | 2 000 | ||||
Finished Goods | 16 000 | 11 764 | 10 872 | 9 165 | |
Gross Profit Loss | 36 636 | 22 454 | 36 016 | 21 800 | |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 497 | 692 | 702 | 702 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 2 542 | -9 782 | 7 696 | -5 067 | |
Profit Loss On Ordinary Activities Before Tax | 3 138 | -10 270 | 7 696 | -5 067 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 596 | -488 | |||
Turnover Revenue | 81 320 | 70 522 | 88 998 | 54 110 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 175 | ||||
Depreciation Expense Property Plant Equipment | 5 175 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 175 | ||||
Other Operating Income Format1 | 1 811 | ||||
Property Plant Equipment Gross Cost | 20 700 | ||||
Recoverable Value-added Tax | 941 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 700 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (2 pages) |
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