Reinbo Consulting Limited is a private limited company located at Lytchett House, 13 Freeland Park Wareham Road, Lytchett Matravers, Poole BH16 6FA. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 2 directors.
Director Rachel O., appointed on 01 March 2019. Director Ralph O., appointed on 06 April 2017.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The latest confirmation statement was filed on 2023-04-05 and the deadline for the following filing is 2024-04-19. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Lytchett House, 13 Freeland Park Wareham Road |
Office Address2 | Lytchett Matravers |
Town | Poole |
Post code | BH16 6FA |
Country of origin | United Kingdom |
Registration Number | 10713147 |
Date of Incorporation | Thu, 6th Apr 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Ralph O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Rachel O. This PSC owns 25-50% shares.
Ralph O.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rachel O.
Notified on | 1 March 2019 |
Ceased on | 18 September 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 111 988 | 31 633 | 46 108 | 13 346 | 6 241 | 13 688 |
Current Assets | 132 306 | 39 334 | 78 102 | 27 332 | 20 842 | 23 938 |
Debtors | 20 318 | 7 701 | 31 994 | 13 986 | 14 601 | 10 250 |
Net Assets Liabilities | 101 027 | 28 729 | 40 745 | 19 579 | 21 433 | 21 331 |
Property Plant Equipment | 2 302 | 1 646 | 1 761 | 2 396 | 17 612 | 16 398 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 928 | 88 | 1 034 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 928 | 80 605 | 85 362 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 85 561 | 86 308 | ||||
Accrued Liabilities | 840 | 900 | 960 | 960 | 960 | 1 146 |
Accumulated Depreciation Impairment Property Plant Equipment | 481 | 1 544 | 2 742 | 3 928 | 5 463 | 9 249 |
Amounts Recoverable On Contracts | 20 318 | 27 066 | 1 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 32 304 | 10 570 | 30 317 | 8 550 | 13 690 | 16 278 |
Creditors | 33 144 | 11 938 | 38 783 | 9 693 | 15 901 | 17 774 |
Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 1 063 | 1 198 | 1 186 | 1 535 | 3 786 |
Net Current Assets Liabilities | 99 162 | 27 396 | 39 319 | 17 639 | 4 941 | 6 164 |
Property Plant Equipment Gross Cost | 2 783 | 3 190 | 4 503 | 6 324 | 23 075 | 25 647 |
Provisions For Liabilities Balance Sheet Subtotal | 437 | 313 | 335 | 456 | 1 120 | 1 231 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 783 | 407 | 1 313 | 1 821 | 16 751 | 2 572 |
Total Assets Less Current Liabilities | 101 464 | 29 042 | 41 080 | 20 035 | 22 553 | 22 562 |
Trade Debtors Trade Receivables | 7 701 | 13 985 | 13 165 | 10 250 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 7 245 | |||||
Other Taxation Social Security Payable | 261 | 95 | 217 | 316 | ||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 1 436 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates April 5, 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (5 pages) |
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