Rezet & Son Limited is a private limited company registered at 489-491 Hornsey Road, London N19 3QL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 1 director.
Director Huseyin M., appointed on 24 November 2017.
The company is officially categorised as "manufacture of other food products n.e.c." (SIC: 10890).
The last confirmation statement was sent on 2022-11-23 and the due date for the next filing is 2023-12-07. Likewise, the annual accounts were filed on 30 November 2021 and the next filing is due on 26 August 2023.
| Office Address | 489-491 Hornsey Road |
| Town | London |
| Post code | N19 3QL |
| Country of origin | United Kingdom |
| Registration Number | 11081150 |
| Date of Incorporation | Fri, 24th Nov 2017 |
| Industry | Manufacture of other food products n.e.c. |
| End of financial Year | 26th November |
| Company age | 7 years old |
| Account next due date | Sat, 26th Aug 2023 (243 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Huseyin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Huseyin M.
| Notified on | 24 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 850 | -36 229 | |||
| Current Assets | 103 955 | 61 267 | 109 034 | 115 956 | 252 561 |
| Debtors | 76 105 | 85 496 | 82 359 | 95 956 | 234 561 |
| Net Assets Liabilities | 47 285 | 23 423 | 43 155 | 66 005 | 109 130 |
| Other Debtors | 12 211 | 16 093 | 16 093 | ||
| Property Plant Equipment | 69 808 | 177 133 | 225 688 | 255 864 | 247 451 |
| Total Inventories | 15 000 | 12 000 | 20 000 | 20 000 | 18 000 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 42 000 | 84 000 | 126 000 | 168 000 | 210 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 217 | 35 168 | 99 444 | 171 856 | 239 631 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 128 276 | 102 588 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 10 | 10 |
| Bank Borrowings | 250 000 | 241 048 | |||
| Bank Overdrafts | 44 424 | 43 675 | |||
| Creditors | 56 563 | 146 887 | 221 172 | 297 200 | 385 729 |
| Fixed Assets | 447 808 | 513 133 | 519 688 | 507 864 | 457 451 |
| Increase From Amortisation Charge For Year Intangible Assets | 42 000 | 42 000 | 42 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 951 | 72 412 | 67 775 | ||
| Intangible Assets | 378 000 | 336 000 | 294 000 | 252 000 | 210 000 |
| Intangible Assets Gross Cost | 420 000 | 420 000 | 420 000 | 420 000 | 420 000 |
| Net Current Assets Liabilities | 47 392 | -49 391 | -112 138 | -155 744 | -133 168 |
| Other Creditors | 24 378 | -245 | 114 394 | 20 000 | |
| Property Plant Equipment Gross Cost | 84 025 | 212 301 | 325 132 | 427 720 | 487 082 |
| Taxation Social Security Payable | 4 882 | 269 | 10 144 | 14 905 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 59 362 | ||||
| Total Assets Less Current Liabilities | 495 200 | 463 742 | 407 550 | 352 120 | 324 283 |
| Trade Creditors Trade Payables | 21 303 | 110 634 | 176 854 | 102 755 | |
| Trade Debtors Trade Receivables | 63 894 | 69 403 | 66 266 | 95 956 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd November 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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