Founded in 2015, Reis Grab Hire, classified under reg no. 09822054 is an active company. Currently registered at 137b Roundwood Road NW10 9UL, London the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Nicolae R., appointed on 13 October 2015. In addition, a secretary was appointed - Iulia R., appointed on 13 October 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NW10 9UL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1144070 . It is located at Harper Lodge Farm, Harper Lane, Radlett with a total of 1 cars.
| Office Address | 137b Roundwood Road |
| Town | London |
| Post code | NW10 9UL |
| Country of origin | United Kingdom |
| Registration Number | 09822054 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (95 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 |
Position: Secretary
Appointed: 13 October 2015
Position: Director
Appointed: 13 October 2015
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Nicolae R. The abovementioned PSC and has 75,01-100% shares.
Nicolae R.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | -13 949 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 19 863 | ||||
| Cash Bank On Hand | 19 863 | 11 593 | 76 735 | 46 926 | 135 944 |
| Current Assets | 33 784 | 52 093 | 116 969 | 355 018 | 385 790 |
| Debtors | 13 921 | 38 867 | 35 364 | 308 092 | 249 846 |
| Net Assets Liabilities | -13 949 | 13 368 | 70 435 | 340 524 | 407 525 |
| Net Assets Liabilities Including Pension Asset Liability | -13 949 | ||||
| Other Debtors | 513 | ||||
| Property Plant Equipment | 32 000 | 102 994 | 56 981 | 189 742 | 227 647 |
| Tangible Fixed Assets | 32 000 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -13 950 | ||||
| Shareholder Funds | -13 949 | ||||
| Other | |||||
| Accruals Deferred Income | 750 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 750 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 000 | 40 145 | 88 709 | 203 777 | 350 722 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Creditors | 78 983 | 140 969 | 102 765 | 203 486 | 201 632 |
| Creditors Due Within One Year | 78 983 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 145 | 48 564 | 115 068 | 146 945 | |
| Net Current Assets Liabilities | -45 199 | -88 876 | 14 204 | 151 532 | 184 158 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 71 726 | 67 717 | 44 765 | 16 185 | 2 150 |
| Other Taxation Social Security Payable | 94 | 3 498 | 12 198 | 35 507 | 81 467 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 633 | 4 870 | |||
| Property Plant Equipment Gross Cost | 48 000 | 143 139 | 145 690 | 393 519 | 578 369 |
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 48 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 48 000 | ||||
| Tangible Fixed Assets Depreciation | 16 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 95 139 | 2 551 | 247 829 | 184 850 | |
| Total Assets Less Current Liabilities | -13 199 | 14 118 | 71 185 | 341 274 | 411 805 |
| Trade Creditors Trade Payables | 7 163 | 69 754 | 45 802 | 151 794 | 118 015 |
| Trade Debtors Trade Receivables | 13 921 | 38 867 | 35 364 | 307 579 | 249 846 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 530 | ||||
| Harper Lodge Farm | |
|---|---|
| Address | Harper Lane |
| City | Radlett |
| Post code | WD7 7HU |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 23rd, February 2024 |
accounts | Free Download (5 pages) |
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