Founded in 2017, Reid Holden, classified under reg no. 10613920 is an active company. Currently registered at 816 Garratt Lane SW17 0LZ, London the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Ranjith R., appointed on 10 February 2017. In addition, a secretary was appointed - Ranjith R., appointed on 10 February 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 816 Garratt Lane |
| Town | London |
| Post code | SW17 0LZ |
| Country of origin | United Kingdom |
| Registration Number | 10613920 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2017
Position: Secretary
Appointed: 10 February 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Ranjith R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ranjith R.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 623 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 664 | 3 664 | 238 193 | 238 193 | |||
| Current Assets | 9 692 | 259 259 | 557 014 | 1 918 560 | 1 918 560 | 1 014 101 | 1 014 101 |
| Debtors | 9 692 | 176 229 | 548 439 | 725 426 | 725 426 | 716 405 | 775 908 |
| Net Assets Liabilities | 97 905 | 97 905 | 58 780 | ||||
| Other Debtors | 727 708 | 727 708 | |||||
| Property Plant Equipment | 540 | 432 | 324 | 324 | 216 | ||
| Total Inventories | 83 030 | 8 575 | 1 189 470 | 1 189 470 | |||
| Net Assets Liabilities Including Pension Asset Liability | 623 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 622 | ||||||
| Shareholder Funds | 623 | ||||||
| Other | |||||||
| Accrued Liabilities | 5 644 | 21 485 | 8 679 | 4 132 | 4 132 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 288 | 396 | 504 | 504 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 3 710 | 6 928 | 1 495 000 | 1 617 079 | 1 617 079 | 1 608 193 | |
| Bank Overdrafts | 3 710 | 6 928 | |||||
| Corporation Tax Payable | 17 753 | 37 812 | 13 392 | 2 005 | 2 005 | ||
| Creditors | 183 081 | 395 431 | 1 780 190 | 50 000 | 50 000 | 2 299 470 | |
| Fixed Assets | 1 710 138 | 1 710 138 | 1 390 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | ||||||
| Investment Property | 1 709 922 | 1 709 922 | 1 390 384 | ||||
| Investment Property Fair Value Model | 1 709 922 | 1 390 384 | |||||
| Net Current Assets Liabilities | 623 | 76 178 | 161 583 | 138 370 | -1 562 233 | -1 562 233 | -1 285 369 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 46 451 | 46 451 | |||||
| Other Taxation Social Security Payable | 4 940 | 2 778 | 16 627 | 35 570 | 35 570 | 3 815 | |
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 85 297 | ||||||
| Property Plant Equipment Gross Cost | 720 | 720 | 720 | 720 | |||
| Total Assets Less Current Liabilities | 623 | 76 718 | 162 015 | 138 694 | 138 694 | 147 905 | 105 231 |
| Trade Creditors Trade Payables | 54 637 | 93 005 | 157 536 | 157 536 | 283 859 | 196 785 | |
| Trade Debtors Trade Receivables | 161 000 | 500 000 | 1 500 | 1 500 | 937 | 48 200 | |
| Accrued Liabilities Deferred Income | 88 956 | 88 956 | 201 270 | ||||
| Bills Exchange Payable | 6 056 | 6 056 | |||||
| Other Remaining Borrowings | 50 000 | 50 000 | |||||
| Creditors Due Within One Year | 9 069 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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