Renewbath Master Restorers started in year 2014 as Private Limited Company with registration number 08864059. The Renewbath Master Restorers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wembley at 4 Forty Lane. Postal code: HA9 9EB.
The company has one director. Mohamed M., appointed on 1 December 2019. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Shaymaa E., Mohamed M. and others listed below. There were no ex secretaries.
| Office Address | 4 Forty Lane |
| Town | Wembley |
| Post code | HA9 9EB |
| Country of origin | United Kingdom |
| Registration Number | 08864059 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Repair of personal and household goods n.e.c. |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 01 December 2019
The register of persons with significant control who own or control the company consists of 4 names. As we researched, there is Zyad M. This PSC has significiant influence or control over the company, and has 25-50% shares. The second one in the persons with significant control register is Moustafa M. This PSC has significiant influence or control over the company, owns 25-50% shares. The third one is Abdullah M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Zyad M.
| Notified on | 25 September 2023 |
| Nature of control: |
significiant influence or control 25-50% shares |
Moustafa M.
| Notified on | 25 September 2023 |
| Nature of control: |
significiant influence or control 25-50% shares |
Abdullah M.
| Notified on | 1 October 2017 |
| Nature of control: |
25-50% shares |
Mohamed M.
| Notified on | 28 January 2017 |
| Ceased on | 1 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -6 012 | 1 969 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 3 062 | 3 543 | 6 548 | 8 169 | 9 392 | 3 641 | 10 949 | 7 134 | 8 237 |
| Net Assets Liabilities | -94 | 5 906 | 4 618 | 8 380 | 3 065 | 1 175 | -431 | -3 246 | |
| Cash Bank In Hand | 910 | 1 143 | |||||||
| Debtors | 1 200 | 2 400 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 012 | 1 969 | |||||||
| Stocks Inventory | 952 | ||||||||
| Tangible Fixed Assets | 3 600 | 3 300 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -6 013 | 1 968 | |||||||
| Shareholder Funds | -6 012 | 1 969 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | |||||
| Creditors | 6 937 | 3 692 | 6 301 | 3 412 | 2 376 | 16 898 | 12 595 | 16 964 | |
| Fixed Assets | 3 600 | 3 300 | 3 050 | 2 750 | 2 400 | 1 800 | 7 124 | 5 030 | 5 481 |
| Net Current Assets Liabilities | -9 612 | -1 331 | 6 548 | 1 868 | 5 980 | 1 265 | -5 949 | -5 461 | -8 727 |
| Other Operating Expenses Format2 | 3 152 | ||||||||
| Profit Loss | 2 652 | ||||||||
| Raw Materials Consumables Used | 6 465 | ||||||||
| Staff Costs Employee Benefits Expense | 11 691 | ||||||||
| Total Assets Less Current Liabilities | -6 012 | 1 969 | 5 906 | 4 618 | 8 380 | 3 065 | 1 175 | -431 | -3 246 |
| Turnover Revenue | 23 960 | ||||||||
| Creditors Due Within One Year | 12 674 | 4 874 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 600 | 3 600 | |||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Monday 25th September 2023 filed on: 25th, September 2023 |
persons with significant control | Free Download (2 pages) |
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