Founded in 2016, The Reehs Group, classified under reg no. 10344178 is an active company. Currently registered at T M L House, 1a PO12 1LY, Gosport the company has been in the business for 8 years. Its financial year was closed on 29th December and its latest financial statement was filed on 2021-12-31.
The company has one director. Surinder H., appointed on 24 August 2016. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | T M L House, 1a |
| Office Address2 | The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| Registration Number | 10344178 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th December |
| Company age | 8 years old |
| Account next due date | Fri, 29th Dec 2023 (146 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 24 August 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Surinder H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Surinder H.
| Notified on | 24 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 640 | 3 160 | 2 084 | 5 759 | 8 098 | 9 074 | 8 155 |
| Current Assets | 9 640 | 3 534 | 2 176 | 5 851 | 8 098 | 9 074 | 8 686 |
| Debtors | 374 | 92 | 92 | 531 | |||
| Net Assets Liabilities | -7 686 | 25 958 | 23 381 | 23 830 | 16 706 | 27 786 | 32 075 |
| Other Debtors | 374 | 92 | 92 | 531 | |||
| Property Plant Equipment | 340 264 | 388 674 | 388 223 | 386 239 | 384 554 | 393 418 | 398 219 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 811 | 4 225 | 6 518 | 8 502 | 10 187 | 11 673 | 13 123 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 5 102 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 926 | 2 106 | 350 | 1 251 | |||
| Comprehensive Income Expense | -7 786 | 33 644 | |||||
| Corporation Tax Payable | 92 | 130 | |||||
| Creditors | 357 590 | 366 250 | 367 018 | 368 260 | 369 129 | 365 829 | 365 003 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 817 | 2 060 | 950 | ||||
| Depreciation Rate Used For Property Plant Equipment | 10 | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 | ||||||
| Disposals Property Plant Equipment | 264 | 840 | |||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -4 019 | 39 898 | |||||
| Income Expense Recognised Directly In Equity | 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 414 | 2 333 | 1 984 | 1 685 | 1 486 | 1 450 | |
| Investment Property Fair Value Model | 330 000 | 335 102 | |||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -347 950 | -362 716 | -364 842 | -362 409 | -361 031 | -356 755 | -356 317 |
| Other Creditors | 340 502 | 365 318 | 365 682 | 366 908 | 367 749 | 365 247 | 364 204 |
| Profit Loss | -3 767 | 33 644 | |||||
| Property Plant Equipment Gross Cost | 342 075 | 392 899 | 394 741 | 394 741 | 394 741 | 405 091 | 411 342 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 817 | 8 877 | 9 827 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 817 | 2 060 | 950 | ||||
| Total Assets Less Current Liabilities | -7 686 | 25 958 | 23 381 | 23 830 | 23 523 | 36 663 | 41 902 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 39 898 | 10 840 | 5 000 | ||||
| Trade Creditors Trade Payables | 17 088 | 840 | 1 336 | 1 352 | 1 380 | 582 | 669 |
| Advances Credits Directors | 209 | 282 | 339 | 1 565 | 2 406 | 1 181 | 401 |
| Advances Credits Made In Period Directors | 209 | 491 | 621 | 1 226 | 841 | 1 225 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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