Founded in 2017, Reyes Construction & Maintenance, classified under reg no. 10635086 is a active - proposal to strike off company. Currently registered at 37 Moberly Road SW4 8EY, London the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2021.
Office Address | 37 Moberly Road |
Town | London |
Post code | SW4 8EY |
Country of origin | United Kingdom |
Registration Number | 10635086 |
Date of Incorporation | Thu, 23rd Feb 2017 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Wed, 30th Nov 2022 (514 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Tue, 8th Mar 2022 (2022-03-08) |
Last confirmation statement dated | Mon, 22nd Feb 2021 |
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Andres R. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Camilo R. This PSC has significiant influence or control over the company,.
Andres R.
Notified on | 18 January 2021 |
Nature of control: |
75,01-100% shares |
Camilo R.
Notified on | 23 February 2017 |
Ceased on | 18 January 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 261 | 6 024 | 165 | |
Current Assets | 3 607 | 9 024 | 2 812 | 4 480 |
Debtors | 3 346 | 3 000 | 2 647 | |
Property Plant Equipment | 730 | |||
Net Assets Liabilities | 7 606 | 15 289 | ||
Other | ||||
Accrued Liabilities | 552 | 552 | 504 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 |
Corporation Tax Payable | 3 472 | 2 472 | ||
Corporation Tax Recoverable | 2 646 | 3 000 | 2 647 | |
Creditors | 9 033 | 8 121 | 11 148 | 3 262 |
Dividends Paid | 14 000 | |||
Net Current Assets Liabilities | -5 426 | 903 | 8 336 | 1 218 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 | 1 | 1 | |
Profit Loss | -5 526 | 20 329 | -8 509 | |
Total Assets Less Current Liabilities | -5 426 | 903 | 7 606 | 15 289 |
Trade Creditors Trade Payables | 160 | 144 | ||
Trade Debtors Trade Receivables | 700 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | |||
Bank Borrowings Overdrafts | 1 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 244 | |||
Property Plant Equipment Gross Cost | 974 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 974 | |||
Fixed Assets | 730 | 14 071 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On November 10, 2022 director's details were changed filed on: 17th, November 2022 |
officers | Free Download (2 pages) |
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