Founded in 2017, Rsein Creative, classified under reg no. 10553131 is an active company. Currently registered at Unit 4 Perseverance Works E2 8DD, London the company has been in the business for seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has one director. Renli S., appointed on 9 January 2017. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Zhonghong M.. There were no ex secretaries.
Office Address | Unit 4 Perseverance Works |
Office Address2 | 38 Kingsland Road |
Town | London |
Post code | E2 8DD |
Country of origin | United Kingdom |
Registration Number | 10553131 |
Date of Incorporation | Mon, 9th Jan 2017 |
Industry | Retail sale of clothing in specialised stores |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Current Assets | 330 542 | 259 268 | 495 685 | 452 333 | 336 703 | 143 927 |
Net Assets Liabilities | -74 245 | -247 720 | -374 482 | -499 173 | -620 605 | -852 973 |
Cash Bank On Hand | 288 305 | 118 089 | 422 131 | 387 646 | 310 171 | 98 176 |
Debtors | 42 237 | 88 769 | 64 038 | 38 980 | 10 998 | 23 557 |
Other Debtors | 781 | 29 002 | 24 664 | 20 278 | 10 998 | 8 298 |
Property Plant Equipment | 2 453 | 1 679 | 2 656 | 1 793 | ||
Total Inventories | 52 410 | 9 516 | 25 707 | 15 534 | 22 194 | |
Other | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
Creditors | 381 539 | 384 223 | 730 174 | 730 174 | 228 063 | 730 270 |
Fixed Assets | 2 453 | 1 679 | ||||
Net Current Assets Liabilities | 304 841 | 134 824 | 353 036 | 229 208 | 108 640 | -123 800 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 147 | |||||
Total Assets Less Current Liabilities | 307 294 | 136 503 | 355 692 | 231 001 | 109 569 | -122 703 |
Accumulated Depreciation Impairment Property Plant Equipment | 390 | 1 164 | 1 916 | 2 779 | 3 643 | 4 293 |
Amounts Owed To Group Undertakings | 384 223 | 730 174 | 730 174 | 730 174 | 730 270 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 752 | 863 | 650 | ||
Other Creditors | 381 539 | 63 937 | 64 972 | 115 021 | 143 103 | 169 898 |
Other Taxation Social Security Payable | 141 | 3 361 | 2 204 | 865 | ||
Property Plant Equipment Gross Cost | 2 843 | 2 843 | 4 572 | 4 572 | 5 390 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 843 | 1 729 | 818 | |||
Trade Creditors Trade Payables | 1 024 | 60 507 | 74 316 | 108 104 | 82 756 | 96 964 |
Trade Debtors Trade Receivables | 41 456 | 59 767 | 39 374 | 18 702 | 15 259 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy