Rewthink started in year 2014 as Private Limited Company with registration number 09183140. The Rewthink company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bromley at Unit 4 Park Road Industrial Estate. Postal code: BR8 8AH.
The firm has one director. Andrew C., appointed on 20 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 Park Road Industrial Estate |
| Office Address2 | Swanley |
| Town | Bromley |
| Post code | BR8 8AH |
| Country of origin | United Kingdom |
| Registration Number | 09183140 |
| Date of Incorporation | Wed, 20th Aug 2014 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 20 August 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Andrew C. The abovementioned PSC and has 75,01-100% shares.
Andrew C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | -8 030 | 139 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 199 | |||
| Current Assets | 9 419 | 8 571 | 42 884 | 41 559 |
| Debtors | 8 219 | 7 721 | 40 885 | 40 309 |
| Net Assets Liabilities | 139 | -11 479 | 486 | |
| Other Debtors | 630 | 20 249 | 18 351 | |
| Property Plant Equipment | 32 054 | 75 725 | 65 290 | |
| Total Inventories | 850 | 800 | 1 250 | |
| Intangible Fixed Assets | 12 000 | 9 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -8 030 | 139 | ||
| Stocks Inventory | 1 200 | 850 | ||
| Tangible Fixed Assets | 37 024 | 32 054 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -8 130 | 39 | ||
| Shareholder Funds | -8 030 | 139 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 272 | 10 259 | ||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 9 000 | 12 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 461 | 36 687 | 47 858 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 556 | 736 | ||
| Bank Borrowings Overdrafts | 5 376 | 8 517 | 4 411 | |
| Corporation Tax Payable | 153 | |||
| Corporation Tax Recoverable | 153 | |||
| Creditors | 6 538 | 56 396 | 39 765 | |
| Deferred Tax Asset Debtors | 11 557 | 3 526 | ||
| Finance Lease Liabilities Present Value Total | 5 700 | 25 283 | 12 490 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 226 | 11 170 | ||
| Intangible Assets | 9 000 | 6 000 | 3 000 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | ||
| Net Current Assets Liabilities | -43 130 | -34 377 | -27 931 | -15 634 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 1 162 | 47 879 | 35 354 | |
| Other Disposals Property Plant Equipment | 1 659 | |||
| Other Taxation Social Security Payable | 3 728 | 1 271 | 1 256 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 55 515 | 112 412 | 113 148 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 877 | 12 405 | ||
| Total Assets Less Current Liabilities | 5 894 | 6 677 | 53 794 | 52 656 |
| Trade Creditors Trade Payables | 2 404 | 14 295 | 10 408 | |
| Trade Debtors Trade Receivables | 7 091 | 8 926 | 18 432 | |
| Creditors Due After One Year | 13 924 | 6 538 | ||
| Creditors Due Within One Year | 52 549 | 42 948 | ||
| Fixed Assets | 49 024 | 41 054 | ||
| Intangible Fixed Assets Additions | 15 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||
| Net Assets Liability Excluding Pension Asset Liability | -8 030 | |||
| Number Shares Allotted | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 49 325 | 6 190 | ||
| Tangible Fixed Assets Cost Or Valuation | 49 325 | 55 515 | ||
| Tangible Fixed Assets Depreciation | 12 301 | 23 461 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 12 301 | 11 160 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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