Founded in 2016, Reuben And Rene Global, classified under reg no. 10385571 is an active company. Currently registered at 19 Warren Park Way LE19 4SA, Leicester the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Lackvinder C., Sulinder C.. Of them, Lackvinder C., Sulinder C. have been with the company the longest, being appointed on 20 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Warren Park Way |
Office Address2 | Enderby |
Town | Leicester |
Post code | LE19 4SA |
Country of origin | United Kingdom |
Registration Number | 10385571 |
Date of Incorporation | Tue, 20th Sep 2016 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
Last confirmation statement dated | Mon, 19th Sep 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Lackvinder C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sulinder C. This PSC owns 25-50% shares.
Lackvinder C.
Notified on | 20 September 2016 |
Nature of control: |
25-50% shares |
Sulinder C.
Notified on | 20 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 362 | 4 762 | 11 317 | 4 143 | 22 410 | 13 473 | |
Current Assets | 10 032 | 8 344 | 14 352 | 59 211 | 65 392 | 61 563 | |
Debtors | 670 | 3 582 | 3 035 | 55 068 | 42 982 | 40 660 | |
Net Assets Liabilities | -12 340 | -27 324 | -24 626 | -13 505 | |||
Other Debtors | 670 | 6 193 | 308 | ||||
Property Plant Equipment | 3 579 | 1 790 | 633 | 702 | 613 | ||
Total Inventories | 7 430 | ||||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 245 | 994 | 7 383 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 13 503 | 12 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 252 | 3 623 | |||||
Accrued Liabilities | 725 | 750 | 775 | 800 | 2 075 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 790 | 3 579 | 5 418 | 5 655 | 5 994 | 6 341 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | ||
Bank Borrowings Overdrafts | 2 709 | 22 765 | 31 422 | 22 068 | |||
Creditors | 21 794 | 27 139 | 27 325 | 25 000 | 21 842 | 58 965 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 790 | 1 789 | 1 839 | 237 | 339 | 347 | |
Net Current Assets Liabilities | -11 762 | -18 795 | -12 973 | -3 026 | -3 397 | 2 598 | |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 20 761 | 23 028 | 8 892 | 8 291 | |||
Other Taxation Social Security Payable | 217 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 322 | ||||||
Property Plant Equipment Gross Cost | 5 369 | 5 369 | 6 051 | 6 357 | 6 607 | 7 464 | |
Provisions For Liabilities Balance Sheet Subtotal | 213 | ||||||
Recoverable Value-added Tax | 2 079 | 1 243 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 369 | 682 | 306 | 250 | 857 | ||
Total Assets Less Current Liabilities | -8 183 | -17 005 | -12 340 | -2 324 | -2 784 | 3 721 | |
Trade Creditors Trade Payables | 1 033 | 3 134 | 6 606 | 32 208 | 22 872 | 26 531 | |
Trade Debtors Trade Receivables | 3 582 | 3 035 | 46 796 | 42 982 | 24 020 | ||
Corporation Tax Payable | 1 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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