Rainforest Services Limited in London, NW10 4QG

Description

Data updated on: 01-11-2023

The business is situated in London registered with number: 03167705. This firm was registered in the year 1996. The office of the firm is situated at 29a Furness Road Harlesden. The post code for this place is NW10 4QG. The firm's registered with SIC code 62090 which means Other information technology service activities. The firm's latest financial reports describe the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was filed on Sun, 5th Mar 2023.

Paul M. is the firm's only managing director, that was selected to lead the company on March 11, 1996. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Elania M. as a secretary for the last twenty eight years.

Paul M. is the individual who has 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	661	8 691	4 064	32	3	549

Balance Sheet
Cash Bank In Hand	1 782	25 560	17 448	1 324	5 621	2 135
Cash Bank On Hand						2 135	3 413	972	2 146	11 205	12		455
Current Assets	13 808	29 327	29 380	21 963	20 427	23 799	24 008	21 925	22 357	18 727	5 763	6 292	4 232
Debtors	12 026	3 767	11 932	20 638	14 805	21 664	20 595	20 860	20 211	7 522	5 751	6 292	3 777
Other Debtors						3 722	3 722	3 722
Property Plant Equipment									286	575	216
Tangible Fixed Assets	704	1 013	1 344	505	107

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	660	8 690	4 063	31	2	548
Shareholder Funds	661	8 691	4 064	32	3	549

Other Financial Data
Amount Specific Advance Or Credit Directors					9 852	14 886	13 626	14 618	14 232	317	11 306	12 077	10 101
Amount Specific Advance Or Credit Made In Period Directors						5 034	18 451	15 594	14 039	33 103	1 500		2 000
Amount Specific Advance Or Credit Repaid In Period Directors							19 711	14 602	14 425	47 018	13 123	771	24
Accrued Liabilities Deferred Income							31
Accumulated Depreciation Impairment Property Plant Equipment						3 549	3 549	3 549	3 691	4 051	4 410	864
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						11 047	7 482	8 342
Creditors						23 250	19 927	20 489	18 994	14 131	12 085	12 382	10 554
Creditors Due Within One Year	13 851	21 649	26 660	22 435	20 531	23 250
Dividends Paid							26 550	38 300
Increase From Depreciation Charge For Year Property Plant Equipment									142	360	359	217
Net Current Assets Liabilities	-43	7 678	2 720	-473	-104	549	4 081	1 343	3 363	4 596	-6 322	-6 090	-6 322
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Taxation Social Security Payable								-93
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						1 740
Profit Loss							30 082	35 562
Property Plant Equipment Gross Cost						3 549	3 549	3 549	3 977	4 626	4 626	864
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		646	779	319
Tangible Fixed Assets Cost Or Valuation	1 805	2 451	3 230	3 549	3 549
Tangible Fixed Assets Depreciation	1 101	1 438	1 886	3 044	3 442	3 549
Tangible Fixed Assets Depreciation Charged In Period		337	448	1 158	398	107
Total Additions Including From Business Combinations Property Plant Equipment									428	649
Total Assets Less Current Liabilities	661	8 691	4 064	32	3	549	4 081	1 343	3 649	5 171	-6 106	-6 090	-6 322
Trade Debtors Trade Receivables						1 205	3 211	2 520
Advances Credits Directors	9 235	6 250	45	2 014	9 852	14 886
Advances Credits Made In Period Directors	7 873		53 750	6 300	28 303
Advances Credits Repaid In Period Directors	1 075		47 545	4 241	20 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 763
Disposals Property Plant Equipment												3 762

Company staff

Elania M.

Role: Secretary

Appointed: 11 March 1996

Latest update: 25 January 2024

Paul M.

Role: Director

Appointed: 11 March 1996

Latest update: 25 January 2024

People with significant control

Paul M.

Notified on 5 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014

Rainforest Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elania M.

Paul M.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Rainforest Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elania M.

Paul M.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2012