Founded in 2014, Reel 2 Real Solutions (UK), classified under reg no. 09208312 is an active company. Currently registered at Trent House Dunning Street ST6 5AP, Stoke-on-trent the company has been in the business for 10 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Philip B., Joanne B.. Of them, Philip B., Joanne B. have been with the company the longest, being appointed on 8 September 2014. As of 26 April 2024, there was 1 ex director - David A.. There were no ex secretaries.
Office Address | Trent House Dunning Street |
Office Address2 | Tunstall |
Town | Stoke-on-trent |
Post code | ST6 5AP |
Country of origin | United Kingdom |
Registration Number | 09208312 |
Date of Incorporation | Mon, 8th Sep 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Joanne B. This PSC and has 25-50% shares. The second entity in the PSC register is Philip B. This PSC has significiant influence or control over the company,. The third one is David A., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Joanne B.
Notified on | 1 February 2022 |
Nature of control: |
25-50% shares |
Philip B.
Notified on | 8 September 2016 |
Nature of control: |
significiant influence or control |
David A.
Notified on | 8 September 2016 |
Ceased on | 1 February 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 375 619 | 417 372 | 425 616 | 193 121 | 29 320 |
Current Assets | 462 256 | 466 730 | 432 898 | 222 556 | 38 821 |
Debtors | 86 637 | 49 358 | 7 282 | 29 435 | 9 501 |
Other Debtors | 1 634 | 8 244 | 5 031 | ||
Property Plant Equipment | 24 456 | 72 348 | 55 283 | 24 891 | |
Other | |||||
Accrued Liabilities | 2 034 | 2 100 | 2 350 | 2 515 | 2 758 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 874 | 26 603 | 46 798 | 43 042 | 39 638 |
Average Number Employees During Period | 8 | 7 | 7 | 6 | 3 |
Corporation Tax Payable | 50 364 | 7 206 | 9 968 | 12 938 | |
Corporation Tax Recoverable | 9 461 | ||||
Creditors | 83 275 | 35 052 | 18 270 | 32 379 | 15 759 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 115 | 16 607 | |||
Disposals Property Plant Equipment | 34 148 | 28 295 | |||
Dividends Paid | 99 000 | 59 200 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 729 | 20 195 | 13 359 | 925 | |
Net Current Assets Liabilities | 378 981 | 431 678 | 414 628 | 190 177 | 23 062 |
Number Shares Issued Fully Paid | 50 | 50 | |||
Other Creditors | 352 | 352 | 248 | ||
Other Taxation Social Security Payable | 1 571 | 1 551 | 3 995 | 4 211 | 1 |
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income | 452 | 1 637 | 2 251 | 1 622 | |
Profit Loss | 31 656 | -132 806 | |||
Property Plant Equipment Gross Cost | 42 330 | 98 951 | 102 081 | 67 933 | 39 638 |
Recoverable Value-added Tax | 40 | ||||
Total Assets Less Current Liabilities | 403 437 | 504 026 | 469 911 | 215 068 | 23 062 |
Trade Creditors Trade Payables | 29 306 | 23 843 | 1 605 | 12 467 | |
Trade Debtors Trade Receivables | 84 551 | 39 477 | 27 813 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 56 621 | 3 130 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 7th, February 2024 |
accounts | Free Download (9 pages) |
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