Founded in 2014, R.e.morse, classified under reg no. 09000118 is an active company. Currently registered at 23 Georgewood Road HP3 8AL, Hemel Hempstead the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Gary M., appointed on 16 April 2014. In addition, a secretary was appointed - Kristine M., appointed on 16 April 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Georgewood Road |
Town | Hemel Hempstead |
Post code | HP3 8AL |
Country of origin | United Kingdom |
Registration Number | 09000118 |
Date of Incorporation | Wed, 16th Apr 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Gary M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gary M.
Notified on | 16 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | 10 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 573 | 11 969 | 1 259 | 14 272 | 6 999 | 10 638 | 13 002 | 11 508 | |
Current Assets | 14 901 | 13 396 | 9 752 | 17 435 | 21 821 | 35 079 | 55 964 | 43 477 | |
Debtors | 4 328 | 1 427 | 8 493 | 3 163 | 14 822 | 24 441 | 42 962 | 31 969 | |
Net Assets Liabilities | 31 600 | 24 513 | |||||||
Property Plant Equipment | 292 | 299 | 77 | 344 | 1 076 | ||||
Cash Bank In Hand | 10 573 | ||||||||
Other Debtors | 438 | 1 427 | 5 804 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Shareholder Funds | 10 | 10 | |||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 146 | 369 | 591 | 763 | 1 242 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 439 | 1 211 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | ||
Creditors | 14 891 | 13 386 | 9 741 | 16 318 | 22 098 | 18 419 | 24 708 | 20 040 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 223 | 222 | 172 | 479 | ||||
Net Current Assets Liabilities | 10 | 10 | 11 | 1 117 | -277 | 16 660 | 31 256 | 23 437 | |
Property Plant Equipment Gross Cost | 438 | 668 | 668 | 1 107 | 2 318 | ||||
Amount Specific Advance Or Credit Directors | 4 369 | 1 975 | 4 020 | 8 306 | 4 503 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 62 306 | 47 352 | 12 724 | 26 148 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 55 962 | 53 347 | 17 010 | 22 345 | |||||
Creditors Due Within One Year | 14 891 | ||||||||
Number Shares Allotted | 10 | 10 | |||||||
Other Creditors | 3 393 | 4 369 | |||||||
Other Taxation Social Security Payable | 11 498 | 9 017 | 9 741 | ||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 438 | 230 | |||||||
Total Assets Less Current Liabilities | 10 | 10 | 11 | 1 409 | 22 | 16 737 | |||
Trade Debtors Trade Receivables | 3 890 | 2 689 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-16 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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