Rexward Solutions started in year 2012 as Private Limited Company with registration number 07981158. The Rexward Solutions company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Elstree at 5 Theobald Court. Postal code: WD6 4RN.
At present there are 2 directors in the the company, namely Rafia J. and Aamer J.. In addition one secretary - Rafia J. - is with the firm. As of 25 April 2024, there were 2 ex directors - Shahida H., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | 5 Theobald Court |
| Office Address2 | Theobald Street |
| Town | Elstree |
| Post code | WD6 4RN |
| Country of origin | United Kingdom |
| Registration Number | 07981158 |
| Date of Incorporation | Thu, 8th Mar 2012 |
| Industry | Non-trading company |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 18 September 2012
Position: Secretary
Appointed: 19 June 2012
Position: Director
Appointed: 19 June 2012
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Aamer J. The abovementioned PSC has significiant influence or control over the company,.
Aamer J.
| Notified on | 8 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||
| Property Plant Equipment | 101 328 | 99 327 | 101 693 | 121 892 |
| Other | ||||
| Audit Fees Expenses | 31 400 | 30 720 | 26 723 | |
| Director Remuneration | 37 090 | 36 730 | 36 440 | 36 164 |
| Accrued Liabilities | 600 | 600 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 510 056 | 533 363 | 557 422 | 588 973 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 51 | 51 | 51 | 49 |
| Comprehensive Income Expense | 70 000 | 70 000 | 70 000 | 70 000 |
| Creditors | 600 | 600 | 600 | 600 |
| Current Tax For Period | 77 458 | 82 403 | 82 824 | 89 725 |
| Depreciation Expense Property Plant Equipment | 11 623 | 20 305 | 21 695 | 29 681 |
| Dividends Paid | 70 000 | 70 000 | 70 000 | 70 000 |
| Dividends Paid On Shares Interim | 70 000 | 70 000 | 70 000 | 70 000 |
| Fixed Assets | 1 200 | 1 200 | 1 200 | 1 200 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 1 700 000 | |||
| Further Item Interest Income Component Total Interest Income | 5 705 | 6 076 | 6 470 | 6 891 |
| Increase Decrease In Property Plant Equipment | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 450 | 23 307 | 24 059 | 31 551 |
| Interest Expense | 611 | 496 | 95 | |
| Interest Expense On Bank Loans Similar Borrowings | 61 224 | 65 609 | 62 581 | 46 826 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 101 | 1 115 | ||
| Interest Income On Bank Deposits | 9 210 | 106 | 63 | 70 |
| Interest Payable Similar Charges Finance Costs | 61 325 | 67 335 | 63 077 | 46 921 |
| Investments | 1 200 | 1 200 | 1 200 | 1 200 |
| Investments Fixed Assets | 1 200 | 1 200 | 1 200 | 1 200 |
| Investments In Group Undertakings | 1 200 | 1 200 | 1 200 | 1 200 |
| Net Assets Liabilities Associates | ||||
| Net Assets Liabilities Subsidiaries | ||||
| Net Current Assets Liabilities | -600 | -600 | -600 | -600 |
| Number Shares Issued Fully Paid | 600 | 600 | 600 | 600 |
| Other Creditors | ||||
| Other Deferred Tax Expense Credit | 5 784 | -235 | 569 | 3 936 |
| Other Interest Receivable Similar Income Finance Income | 14 915 | 6 182 | 6 533 | 6 961 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 192 | 556 | 413 | |
| Percentage Class Share Held In Associate | 33 | 33 | 33 | 33 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 |
| Profit Loss | 344 825 | 355 001 | 434 534 | 414 009 |
| Profit Loss On Ordinary Activities Before Tax | 428 964 | 437 169 | 517 762 | 492 519 |
| Profit Loss Subsidiaries | ||||
| Property Plant Equipment Gross Cost | 611 384 | 632 690 | 659 115 | 710 865 |
| Social Security Costs | 104 243 | 111 049 | 124 380 | 132 835 |
| Staff Costs Employee Benefits Expense | 1 276 581 | 1 327 088 | 1 452 050 | 1 534 798 |
| Tax Expense Credit Applicable Tax Rate | 81 503 | 83 062 | 98 375 | 93 579 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -6 417 | 2 544 | -569 | -3 936 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 425 | 244 | 137 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 84 139 | 82 168 | 83 228 | 78 510 |
| Total Additions Including From Business Combinations Property Plant Equipment | 48 290 | 21 306 | 26 425 | 51 750 |
| Total Assets Less Current Liabilities | 600 | 600 | 600 | 600 |
| Total Current Tax Expense Credit | 78 355 | 82 403 | 82 659 | 74 574 |
| Wages Salaries | 1 172 146 | 1 215 483 | 1 327 257 | 1 401 963 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, March 2024 |
gazette | Free Download |
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