Founded in 2014, Reckage &, classified under reg no. 08957529 is a liquidation company. Currently registered at Dlp House HX1 2QW, Halifax the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2021.
Office Address | Dlp House |
Office Address2 | 46 Prescott Street |
Town | Halifax |
Post code | HX1 2QW |
Country of origin | United Kingdom |
Registration Number | 08957529 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sat, 31st Dec 2022 (454 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 8th Apr 2023 (2023-04-08) |
Last confirmation statement dated | Fri, 25th Mar 2022 |
Neil C.
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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | -22 370 | -51 160 | |||||
Balance Sheet | |||||||
Current Assets | 6 202 | 35 725 | 48 544 | 73 254 | 52 498 | 36 980 | 20 125 |
Net Assets Liabilities | -51 160 | -88 944 | -126 024 | -137 888 | -123 166 | -14 638 | |
Cash Bank In Hand | 1 261 | ||||||
Debtors | 4 941 | 1 175 | |||||
Intangible Fixed Assets | 10 000 | 3 334 | |||||
Net Assets Liabilities Including Pension Asset Liability | -60 477 | ||||||
Tangible Fixed Assets | 7 358 | 22 945 | |||||
Stocks Inventory | 29 000 | 34 550 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 125 | 125 | |||||
Profit Loss Account Reserve | -60 602 | -51 285 | |||||
Shareholder Funds | -22 370 | -51 160 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 25 | 25 | 25 | 25 | |||
Creditors | 113 016 | 157 939 | 217 998 | 210 113 | 182 179 | 17 056 | |
Fixed Assets | 15 433 | 26 279 | 20 426 | 18 695 | 19 727 | 22 033 | 22 937 |
Net Current Assets Liabilities | -19 797 | -77 439 | -109 395 | -144 744 | -157 640 | -145 199 | -20 519 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | ||||||
Total Assets Less Current Liabilities | -22 370 | -51 160 | -88 944 | -126 024 | -137 888 | -123 166 | 2 418 |
Creditors Due Within One Year | 25 999 | 113 164 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 6 666 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 3 333 | |||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 10 000 | |||||
Number Shares Allotted | 25 | 25 | |||||
Par Value Share | 1 | 1 | |||||
Creditors Due After One Year | 56 113 | ||||||
Intangible Fixed Assets Additions | 15 000 | ||||||
Share Capital Allotted Called Up Paid | 25 | 25 | |||||
Tangible Fixed Assets Additions | 5 433 | 17 160 | |||||
Tangible Fixed Assets Cost Or Valuation | 7 933 | 23 593 | |||||
Tangible Fixed Assets Depreciation | 575 | 648 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 729 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 656 | ||||||
Tangible Fixed Assets Disposals | 1 500 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 1 Ivanhoe Way, Sprotbrough, Doncaster, South Yorkshire, DN5 8EA on 17th February 2023 to Dlp House 46 Prescott Street Halifax West Yorkshire HX1 2QW filed on: 17th, February 2023 |
address | Free Download (2 pages) |
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