Founded in 2016, Reward Management Remnant, classified under reg no. 10461977 is an active company. Currently registered at 25 Epsom Lane South KT20 5TA, Tadworth the company has been in the business for eight years. Its financial year was closed on 8th May and its latest financial statement was filed on May 8, 2022.
At present there are 2 directors in the the company, namely Mandy C. and Mark C.. In addition one secretary - Mandy C. - is with the firm. As of 7 May 2024, there were 2 ex secretaries - Richard B., Mark C. and others listed below. There were no ex directors.
| Office Address | 25 Epsom Lane South |
| Town | Tadworth |
| Post code | KT20 5TA |
| Country of origin | United Kingdom |
| Registration Number | 10461977 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Buying and selling of own real estate |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 8th May |
| Company age | 8 years old |
| Account next due date | Thu, 8th Feb 2024 (89 days after) |
| Account last made up date | Sun, 8th May 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 01 August 2018
Position: Secretary
Appointed: 06 June 2017
Position: Director
Appointed: 03 November 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Mark C. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Mandy C. This PSC owns 75,01-100% shares.
Mark C.
| Notified on | 3 November 2016 |
| Nature of control: |
75,01-100% shares |
Mandy C.
| Notified on | 8 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-08 | 2018-05-08 | 2019-05-08 | 2020-05-08 | 2021-05-08 | 2022-05-08 | 2023-05-08 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 2 953 | 2 336 | 2 389 | 17 695 | 4 751 | 2 638 |
| Net Assets Liabilities | 1 | 707 293 | 813 992 | 819 639 | 862 131 | 898 576 | 925 879 |
| Property Plant Equipment | 710 000 | 1 205 256 | 1 204 412 | 1 203 779 | 1 386 129 | 1 385 773 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 1 969 | 2 602 | 3 077 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 715 000 | 496 381 | 182 825 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 25 000 | 25 500 | |||||
| Bank Borrowings | 365 399 | 357 399 | 345 377 | 338 363 | 482 813 | ||
| Bank Overdrafts | 1 747 | 1 758 | 1 960 | 2 510 | 3 031 | ||
| Corporation Tax Payable | 2 883 | 663 | 1 523 | ||||
| Creditors | 5 660 | 28 201 | 29 763 | 13 966 | 153 941 | 26 407 | |
| Finance Lease Liabilities Present Value Total | 140 000 | ||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 105 000 | ||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 950 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 844 | 633 | 475 | |||
| Net Current Assets Liabilities | 1 | -2 707 | -25 865 | -27 374 | 3 729 | -149 190 | 22 919 |
| Other Creditors | 1 030 | 780 | 780 | 930 | 2 250 | 7 668 | |
| Property Plant Equipment Gross Cost | 710 000 | 1 206 381 | 1 206 381 | 1 206 381 | 1 389 206 | ||
| Taxation Social Security Payable | 1 523 | 10 526 | 8 660 | 14 974 | |||
| Total Assets Less Current Liabilities | 707 293 | 1 179 391 | 1 177 038 | 1 207 508 | 1 236 939 | 1 408 692 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | -5 000 | ||||||
| Trade Creditors Trade Payables | 1 096 | 3 765 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to May 8, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (4 pages) |
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