Founded in 2015, Rested Uk, classified under reg no. 09792626 is an active company. Currently registered at 2nd Floor W1W 5PF, London the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Adam W. and Toby W.. In addition one secretary - Adam W. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor |
| Office Address2 | 167-169 Great Portland Street |
| Town | London |
| Post code | W1W 5PF |
| Country of origin | United Kingdom |
| Registration Number | 09792626 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 24 September 2015
Position: Secretary
Appointed: 24 September 2015
Position: Director
Appointed: 24 September 2015
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Adam W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Toby W. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Toby W.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -155 839 | -267 309 | |||||
| Balance Sheet | |||||||
| Current Assets | 174 174 | 109 769 | 151 017 | 206 927 | 331 914 | 457 314 | 377 162 |
| Net Assets Liabilities | 267 309 | 207 458 | 112 551 | 57 826 | 72 921 | 217 571 | |
| Cash Bank In Hand | 49 568 | ||||||
| Debtors | 24 544 | ||||||
| Intangible Fixed Assets | 6 578 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -155 839 | -267 309 | |||||
| Stocks Inventory | 100 062 | ||||||
| Tangible Fixed Assets | 12 452 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -155 939 | ||||||
| Shareholder Funds | -155 839 | -267 309 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 393 364 | 365 632 | 321 858 | 359 849 | 404 709 | 193 424 | |
| Fixed Assets | 19 030 | 16 286 | 7 157 | 2 380 | 3 814 | 12 306 | 16 017 |
| Net Current Assets Liabilities | -174 869 | -283 595 | 214 615 | 114 931 | 11 640 | 60 615 | 201 554 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 295 | 8 010 | 17 816 | ||||
| Total Assets Less Current Liabilities | -155 839 | -267 309 | 207 458 | 112 551 | 7 826 | 72 921 | 217 571 |
| Creditors Due Within One Year | 349 043 | 393 364 | |||||
| Intangible Fixed Assets Additions | 8 770 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 192 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 192 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 8 770 | ||||||
| Tangible Fixed Assets Additions | 18 118 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 118 | ||||||
| Tangible Fixed Assets Depreciation | 5 666 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 666 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 23rd September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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