Founded in 2015, Rem5811, classified under reg no. 09747373 is an active company. Currently registered at Marshall House, Suite 21/25 SM4 6RW, Morden the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Anas Q., appointed on 1 September 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Sheeba A.. There were no ex secretaries.
Office Address | Marshall House, Suite 21/25 |
Office Address2 | 124 Middleton Road |
Town | Morden |
Post code | SM4 6RW |
Country of origin | United Kingdom |
Registration Number | 09747373 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Sheeba A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheeba A.
Notified on | 19 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 085 | 1 181 | 8 943 | 8 787 | 16 697 |
Current Assets | 17 130 | 8 048 | 15 810 | 8 787 | |
Debtors | 12 045 | 6 867 | 6 867 | ||
Other Debtors | 1 867 | 1 867 | 1 867 | ||
Property Plant Equipment | 3 375 | 2 531 | 1 898 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 1 969 | 2 602 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 9 141 | 17 486 | |||
Creditors | 8 803 | 5 947 | 9 529 | 9 141 | 17 485 |
Dividends Paid | 74 984 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 844 | 633 | ||
Net Current Assets Liabilities | 8 327 | 2 101 | 6 281 | -354 | -788 |
Number Shares Issued Fully Paid | 1 | ||||
Other Taxation Social Security Payable | 8 374 | 5 947 | 9 529 | 9 141 | |
Par Value Share | 1 | ||||
Profit Loss | 73 917 | ||||
Property Plant Equipment Gross Cost | 4 500 | 4 500 | |||
Total Assets Less Current Liabilities | 8 327 | 2 101 | 9 656 | 2 177 | 1 110 |
Trade Creditors Trade Payables | 429 | -1 | |||
Trade Debtors Trade Receivables | 10 178 | 5 000 | 5 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-22 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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