Founded in 2014, Reconcile, classified under reg no. 09027022 is an active company. Currently registered at Room 603, 6th Floor, Maryam Centre E1 1JX, London the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Wednesday 14th May 2014 Reconcile is no longer carrying the name Reconciliation Service.
The company has one director. Akbar H., appointed on 2 July 2014. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Khalid A., Naveed H. and others listed below. There were no ex secretaries.
| Office Address | Room 603, 6th Floor, Maryam Centre |
| Office Address2 | 46 Whitechapel Road |
| Town | London |
| Post code | E1 1JX |
| Country of origin | United Kingdom |
| Registration Number | 09027022 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 02 July 2014
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Akbar H. The abovementioned PSC has 75,01-100% voting rights. The second one in the PSC register is Akbar H. This PSC has significiant influence or control over the company,.
Akbar H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
Akbar H.
| Notified on | 6 April 2016 |
| Ceased on | 7 May 2018 |
| Nature of control: |
significiant influence or control |
| Reconciliation Service | May 14, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -2 281 | -1 353 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 992 | 1 597 | 5 824 | 438 | 4 180 | 3 984 | 3 835 | 3 766 | 3 706 |
| Net Assets Liabilities | -1 353 | 5 424 | -2 528 | 1 278 | 1 082 | 932 | 863 | 803 | |
| Cash Bank In Hand | 992 | 671 | |||||||
| Debtors | 926 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 281 | -1 353 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | -2 281 | -1 353 | |||||||
| Shareholder Funds | -2 281 | -1 353 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | ||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 2 950 | 400 | 2 966 | 2 902 | 2 902 | 2 903 | 2 903 | 2 903 | |
| Net Current Assets Liabilities | -2 281 | -1 353 | 5 424 | -2 528 | 1 278 | 1 082 | 932 | 863 | 803 |
| Total Assets Less Current Liabilities | -2 281 | -1 353 | 5 424 | -2 528 | 1 278 | 1 082 | 932 | 863 | 803 |
| Creditors Due Within One Year | 3 273 | 2 950 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Wednesday 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (5 pages) |
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