Founded in 2015, Rhema-light, classified under reg no. 09628500 is an active company. Currently registered at 28 West Way LU2 8DZ, Luton the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
The firm has one director. Anne M., appointed on 8 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 West Way |
Town | Luton |
Post code | LU2 8DZ |
Country of origin | United Kingdom |
Registration Number | 09628500 |
Date of Incorporation | Mon, 8th Jun 2015 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Anne M. The abovementioned PSC and has 75,01-100% shares.
Anne M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 10 856 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 093 | 11 579 | 6 347 | 10 045 | ||||
Current Assets | 16 093 | 12 784 | 6 347 | 10 045 | 9 167 | 17 141 | 19 274 | |
Debtors | 1 000 | 1 205 | ||||||
Net Assets Liabilities | 11 328 | 7 947 | 1 713 | 4 529 | -1 820 | 196 | 12 178 | 12 178 |
Other Debtors | 1 000 | 1 205 | ||||||
Property Plant Equipment | 649 | 432 | 216 | |||||
Cash Bank In Hand | 15 093 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 856 | |||||||
Tangible Fixed Assets | 649 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 756 | |||||||
Shareholder Funds | 10 856 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 216 | 433 | 649 | 216 | ||||
Administrative Expenses | 5 179 | 11 501 | 6 674 | 7 717 | ||||
Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | |||
Cost Sales | 34 134 | 29 320 | 34 060 | 40 648 | ||||
Creditors | 600 | 2 350 | 2 280 | 2 640 | 1 820 | 4 374 | 4 963 | 7 096 |
Depreciation Amortisation Impairment Expense | 216 | |||||||
Dividends Paid | 17 000 | 12 658 | ||||||
Fixed Assets | 649 | 432 | 216 | |||||
Gross Profit Loss | 30 111 | 23 097 | 19 306 | 22 639 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 216 | 216 | |||||
Net Current Assets Liabilities | 15 443 | 10 434 | 4 067 | 7 405 | -1 820 | 4 793 | 12 178 | 12 178 |
Operating Profit Loss | 24 932 | 11 596 | 12 632 | 14 922 | ||||
Other Creditors | 600 | 2 350 | 2 280 | 2 640 | ||||
Other Operating Expenses Format2 | 17 889 | 16 064 | ||||||
Profit Loss | 28 228 | 9 277 | 10 062 | 11 894 | -469 | |||
Profit Loss On Ordinary Activities Before Tax | 24 932 | 11 596 | 12 632 | 14 922 | ||||
Property Plant Equipment Gross Cost | 865 | 865 | 216 | 216 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 814 | 2 919 | 2 570 | 3 027 | ||||
Staff Costs Employee Benefits Expense | 30 260 | 14 832 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 814 | 2 319 | 2 570 | 3 028 | ||||
Total Assets Less Current Liabilities | 16 092 | 10 866 | 4 283 | 7 405 | -1 820 | 4 793 | 12 178 | 12 178 |
Trade Debtors Trade Receivables | 1 205 | |||||||
Turnover Revenue | 64 245 | 52 417 | 53 366 | 63 287 | ||||
Director Remuneration | 8 060 | |||||||
Director Remuneration Benefits Including Payments To Third Parties | 8 060 | |||||||
Creditors Due Within One Year | 650 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 19 696 | |||||||
Provisions For Liabilities Charges | 5 236 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Staff Costs | 16 120 | |||||||
Tangible Fixed Assets Additions | 865 | |||||||
Tangible Fixed Assets Cost Or Valuation | 865 | |||||||
Tangible Fixed Assets Depreciation | 216 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 216 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 5 236 | |||||||
Total Dividend Payment | 8 940 | |||||||
Turnover Gross Operating Revenue | 64 245 | |||||||
Wages Salaries | 16 120 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 31st May 2023 filed on: 20th, July 2023 |
accounts | Free Download (5 pages) |
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