Refinity Ltd is a private limited company located at 41 Moor Lane, North Hykeham, Lincoln LN6 9AE. Its total net worth is estimated to be 1 pound, while the fixed assets the company owns come to 0 pounds. Incorporated on 2005-03-16, this 19-year-old company is run by 1 director and 1 secretary.
Director Sean B., appointed on 16 March 2005.
Changing the topic to secretaries, we can mention: Deborah B., appointed on 16 March 2005.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229). According to Companies House data there was a name change on 2016-11-14 and their previous name was Sab Property Development Limited.
The latest confirmation statement was sent on 2023-03-16 and the date for the following filing is 2024-03-30. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 41 Moor Lane |
Office Address2 | North Hykeham |
Town | Lincoln |
Post code | LN6 9AE |
Country of origin | United Kingdom |
Registration Number | 05395227 |
Date of Incorporation | Wed, 16th Mar 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Sean B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sab Property Development | November 14, 2016 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | 1 | 1 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 1 | 1 | 1 | ||||||||
Cash Bank On Hand | 1 | 113 | 106 | 708 | 611 | 9 981 | 3 339 | 5 025 | |||
Current Assets | 1 | 1 117 | 4 259 | 3 709 | 3 488 | 10 545 | 9 667 | 33 356 | |||
Debtors | 1 004 | 4 153 | 3 001 | 2 877 | 564 | 6 328 | 28 331 | ||||
Property Plant Equipment | 414 | 310 | 1 313 | 1 419 | 3 133 | 7 501 | 5 675 | ||||
Net Assets Liabilities | -26 921 | -15 284 | 8 320 | 30 413 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | |||||||||
Shareholder Funds | 1 | 1 | 1 | ||||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 3 656 | 3 492 | 28 211 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 656 | 20 673 | 35 047 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 656 | 17 181 | 10 328 | ||||||||
Accrued Liabilities Deferred Income | 990 | 712 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 | 123 | 497 | 939 | 1 365 | 2 911 | 4 797 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 1 010 | ||||||||||
Creditors | 3 070 | 3 018 | 33 553 | 31 828 | 5 000 | 7 424 | 7 540 | ||||
Dividends Paid | 3 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 104 | 374 | 442 | 426 | 1 546 | 1 891 | ||||
Net Current Assets Liabilities | 1 | -1 953 | 1 241 | -29 844 | -28 340 | -13 417 | 2 243 | 25 816 | |||
Number Shares Allotted | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Prepayments Accrued Income | 33 | 75 | |||||||||
Profit Loss | -1 540 | 6 090 | |||||||||
Property Plant Equipment Gross Cost | 433 | 433 | 1 810 | 2 358 | 4 498 | 10 413 | 10 472 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 433 | 1 377 | 548 | 2 140 | 5 915 | 202 | |||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | -1 539 | 1 551 | -28 531 | -26 921 | -10 284 | 9 745 | 31 491 | |
Trade Creditors Trade Payables | 841 | 367 | |||||||||
Trade Debtors Trade Receivables | 464 | 2 926 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 | ||||||||||
Disposals Property Plant Equipment | 143 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 425 | 1 078 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 16th March 2023 filed on: 23rd, March 2023 |
confirmation statement | Free Download (5 pages) |
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