Central Rental Ltd in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Central Rental Ltd can be contacted at Hornchurch at Spectrum House. Anyone can find the firm using the postal code - RM12 6RJ. Central Rental's incorporation dates back to year 2008. This firm is registered under the number 06622791 and company's last known status is active. This business's SIC code is 77291 : Renting and leasing of media entertainment equipment. Thu, 30th Jun 2022 is the last time account status updates were reported.

Gregory W. is this specific enterprise's single director, who was appointed in 2008 in June. Since March 2013 Bhabinder M., had been performing the duties for this specific business up to the moment of the resignation in 2020. Furthermore a different director, namely Warren Street Nominees Limited gave up the position in 2008. Additionally, the managing director's efforts are assisted with by a secretary - Kathryn B., who was chosen by this specific business in 2008.

Gregory W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	32 868	-6 928	-64 205	-236 346	-413 168	-397 803	1

Balance Sheet
Debtors	51 023	47 526	67 976	63 923	54 703			1	1	1	11 592	27 158
Other Debtors								1	1	1	1	27 042
Cash Bank On Hand											16 462	1 029
Current Assets	54 394	50 166	68 010	66 002	55 344	30 500	1				28 054	28 187
Net Assets Liabilities											250	7
Property Plant Equipment											3 017	4 507
Cash Bank In Hand	3 371	2 640	34	2 079	641
Net Assets Liabilities Including Pension Asset Liability	32 868	-6 928	-64 205	-236 346	-413 168	-397 803	1
Tangible Fixed Assets	46 199	345 649	376 447	254 716	94 665

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	32 867	-6 929	-64 206	-236 347	-413 169
Shareholder Funds	32 868	-6 928	-64 205	-236 346	-413 168	-397 803	1

Other Financial Data
Total Assets Less Current Liabilities	40 602	188 689	20 962	-217 228	-412 060	-397 803	1	1	1	1	20 250	17 522
Accumulated Depreciation Impairment Property Plant Equipment											1 005	2 508
Bank Borrowings Overdrafts											20 000	17 515
Creditors											20 000	17 515
Increase From Depreciation Charge For Year Property Plant Equipment												1 503
Net Current Assets Liabilities	-5 597	-156 960	-355 485	-471 944	-506 725	-461 229	1				17 233	13 015
Other Creditors											1 680	1 320
Other Taxation Social Security Payable											8 192	13 655
Property Plant Equipment Gross Cost											4 022	7 015
Total Additions Including From Business Combinations Property Plant Equipment												2 993
Trade Creditors Trade Payables											949	197
Trade Debtors Trade Receivables												116
Creditors Due After One Year	7 734	195 617	85 167	19 118	1 108
Creditors Due Within One Year	59 991	207 126	423 495	537 946	562 069	491 729
Fixed Assets	46 199	345 649	376 447	254 716	94 665	63 426
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		366 699	84 980	44 418	3 855
Tangible Fixed Assets Cost Or Valuation	200 847	538 556	617 536	652 668	656 523
Tangible Fixed Assets Depreciation	154 648	192 907	241 089	397 952	561 858
Tangible Fixed Assets Depreciation Charged In Period		67 249	54 182	160 926	163 906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 990	6 000	4 063
Tangible Fixed Assets Disposals		28 990	6 000	9 286