Renmer International Movers started in year 1987 as Private Limited Company with registration number 02129218. The Renmer International Movers company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Harrow at 39 Briar Road. Postal code: HA3 0DP. Since October 19, 2001 Renmer International Movers Limited is no longer carrying the name Silvemono.
The company has 2 directors, namely Navroz N., Renuka N.. Of them, Navroz N., Renuka N. have been with the company the longest, being appointed on 30 September 1991. As of 27 April 2024, there was 1 ex director - Mervyn N.. There were no ex secretaries.
This company operates within the UB6 7JB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0226990 . It is located at Unit 19, Sheraton Business Centre, Greenford with a total of 2 cars.
Office Address | 39 Briar Road |
Town | Harrow |
Post code | HA3 0DP |
Country of origin | United Kingdom |
Registration Number | 02129218 |
Date of Incorporation | Fri, 8th May 1987 |
Industry | Freight transport by road |
Industry | Removal services |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Renuka N. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Renuka N.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors |
Silvemono | October 19, 2001 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 182 877 | 166 629 | 158 907 | 159 174 | 83 520 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 19 927 | 41 529 | 234 468 | 26 838 | 606 757 | 189 330 | 73 580 | 93 501 | ||||
Current Assets | 32 555 | 60 812 | 13 456 | 28 404 | 104 627 | 434 081 | 361 929 | 368 530 | 611 696 | 199 754 | 150 530 | 147 379 |
Debtors | 16 047 | 11 692 | 3 515 | 4 522 | 84 700 | 392 552 | 127 461 | 341 692 | 4 939 | 10 424 | 76 950 | 53 878 |
Net Assets Liabilities | 83 520 | 318 141 | 302 774 | 288 749 | 510 411 | 496 740 | 495 389 | 482 280 | ||||
Other Debtors | 8 900 | 75 115 | 52 334 | |||||||||
Property Plant Equipment | 24 239 | 23 738 | 23 510 | 20 370 | 51 945 | 444 141 | 448 583 | 445 686 | ||||
Cash Bank In Hand | 16 508 | 49 120 | 9 941 | 23 882 | 19 927 | |||||||
Tangible Fixed Assets | 193 271 | 191 343 | 189 894 | 188 765 | 24 239 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 114 940 | 98 692 | 90 970 | 91 237 | 83 517 | |||||||
Shareholder Funds | 182 877 | 166 629 | 158 907 | 159 174 | 83 520 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 223 | 724 | 952 | 4 092 | 4 417 | 7 282 | 10 544 | 13 441 | ||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 21 000 | 4 376 | ||||||||||
Corporation Tax Payable | 10 958 | |||||||||||
Creditors | 45 346 | 99 997 | 42 984 | 60 470 | 83 943 | 21 000 | 34 437 | 41 498 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 501 | 228 | 3 140 | 325 | 2 865 | 3 262 | 2 897 | |||||
Net Current Assets Liabilities | -10 394 | -24 714 | -30 987 | -29 591 | 59 281 | 334 084 | 318 945 | 308 060 | 527 753 | 142 886 | 116 093 | 105 881 |
Other Creditors | 3 732 | 7 530 | 12 104 | |||||||||
Other Taxation Social Security Payable | 84 | 1 327 | ||||||||||
Property Plant Equipment Gross Cost | 24 462 | 24 462 | 24 462 | 24 462 | 56 362 | 451 423 | 459 127 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 39 681 | 39 681 | 39 681 | 69 287 | 69 287 | 69 287 | 69 287 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 449 607 | 395 061 | 7 704 | |||||||||
Total Assets Less Current Liabilities | 182 877 | 166 629 | 158 907 | 159 174 | 83 520 | 357 822 | 342 455 | 328 430 | 579 698 | 587 027 | 564 676 | 551 567 |
Trade Creditors Trade Payables | 42 178 | 22 447 | 28 067 | |||||||||
Trade Debtors Trade Receivables | 1 524 | 1 835 | 1 544 | |||||||||
Creditors Due Within One Year | 42 949 | 85 526 | 44 443 | 57 995 | 45 346 | |||||||
Number Shares Allotted | 3 | 3 | 3 | 3 | ||||||||
Par Value Share | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Revaluation Reserve | 67 934 | 67 934 | 67 934 | 67 934 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 4 462 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 212 738 | 212 738 | 212 738 | 212 738 | 24 462 | |||||||
Tangible Fixed Assets Depreciation | 19 467 | 21 395 | 22 844 | 23 973 | 223 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 928 | 1 449 | 1 129 | 223 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 973 | |||||||||||
Tangible Fixed Assets Disposals | 124 804 | |||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -67 934 | |||||||||||
Additional Provisions Increase From New Provisions Recognised | 29 606 | |||||||||||
Disposals Property Plant Equipment | 417 707 | |||||||||||
Provisions | 39 681 | 69 287 | 69 287 |
Unit 19 | |
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Address | Sheraton Business Centre , Wadsworth Road , Perivale |
City | Greenford |
Post code | UB6 7JB |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 13th, July 2023 |
accounts | Free Download (9 pages) |
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