Re-entry, a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption), located in Poppleton & Appleby, The Silverworks 67-71 Northwood Street, Jewellery Quarter, Birmingham. The office's postal code is . This company has been working since 1996/03/28. The Companies House Registration Number is 03179221. The enterprise's declared SIC number is 85590 which means Other education not elsewhere classified. The most recent filed accounts documents describe the period up to Saturday 31st March 2018 and the most current confirmation statement was released on Thursday 28th March 2019.
Re-entry
General information
Office Address:
Poppleton & Appleby, The Silverworks 67-71 Northwood Street Jewellery Quarter Birmingham
Number: 03179221
Incorporation date: 1996-03-28
End of financial year: 31 March
Category: Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||
| Net Worth | 97 935 | 116 285 | -33 589 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 147 135 | 70 485 | 18 735 | ||
| Current Assets | 214 071 | 397 464 | 314 710 | 180 376 | 100 378 |
| Debtors | 96 707 | 150 243 | 167 575 | 109 891 | 81 643 |
| Net Assets Liabilities | -33 589 | -182 803 | -466 839 | ||
| Property Plant Equipment | 8 593 | 4 389 | 206 | ||
| Cash Bank In Hand | 117 364 | 247 221 | 147 135 | ||
| Net Assets Liabilities Including Pension Asset Liability | 97 935 | 116 285 | -33 589 | ||
| Tangible Fixed Assets | 17 101 | 12 827 | 8 593 | ||
| Capital & Reserves | |||||
| Profit Loss Account Reserve | 81 480 | 103 943 | -41 818 | ||
| Shareholder Funds | 97 935 | 116 285 | -33 589 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 237 | 49 441 | |||
| Creditors | 356 892 | 367 568 | 567 423 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 204 | ||||
| Net Current Assets Liabilities | 80 834 | 103 458 | -42 182 | -187 192 | -467 045 |
| Property Plant Equipment Gross Cost | 53 830 | 53 830 | |||
| Creditors Due Within One Year | 133 237 | 294 006 | 356 892 | ||
| Fixed Assets | 17 101 | 12 827 | 8 593 | ||
| Other Aggregate Reserves | 16 455 | 12 342 | 8 229 | ||
| Tangible Fixed Assets Cost Or Valuation | 53 830 | 53 830 | 53 830 | ||
| Tangible Fixed Assets Depreciation | 36 729 | 41 003 | 45 237 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 274 | 4 234 | |||
| Total Assets Less Current Liabilities | 97 935 | 116 285 | -33 589 | ||
Company staff
Jane G.
Role: Director
Appointed: 26 September 2018
Latest update: 30 September 2023
Jim C.
Role: Director
Appointed: 26 September 2018
Latest update: 30 September 2023
Steven C.
Role: Director
Appointed: 24 January 2018
Latest update: 30 September 2023
Grenville K.
Role: Director
Appointed: 04 November 2014
Latest update: 30 September 2023
Robert S.
Role: Director
Appointed: 31 March 2009
Latest update: 30 September 2023
People with significant control
Robert S.
Notified on
1 July 2016
Ceased on
28 March 2018
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 11 April 2020 |
| Confirmation statement last made up date | 28 March 2019 |
| Annual Accounts 8 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 8 July 2015 |
| Annual Accounts 8 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 8 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Auditors
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Data of total exemption small company accounts made up to 2016/03/31 (AA)
filed on: 14th, November 2016
filed on: 14th, November 2016
accounts
Free Download
(3 pages)
(3 pages)
Detailed information about the charity
Charity's details
Name: Re-Entry
Registered number: 1067323
Organisation type: Standard Registration
Area of benefit: Borough Of Wolverhampton
Phone: 01902 350996
Website: www.re-entry.co.uk
Where operates
- Dudley
- Walsall
- Wolverhampton
- Sandwell
- Staffordshire
What is the aim of the charity ?
- Training and education
- Training and education
Who are they trying to help ?
- Young ones
- Young ones
How are they planning to do it ?
- Supplies services
- Supplies services
Registration history
| Date | Event |
|---|---|
| 1998-01-09 | Registered |
Financial summary
| Year end | Income | Spending | Accounts received | Accounts return |
|---|---|---|---|---|
| 2014-03-31 | £ 0 | £ 0 | 2014-07-22 | |
| 2013-03-31 | £ 585,509 | £ 570,034 | 2013-08-09 | 2013-12-31 |
| 2012-03-31 | £ 442,189 | £ 454,587 | 2012-07-03 | 2012-12-17 |
| 2011-03-31 | £ 458,992 | £ 468,395 | 2011-07-19 | 2012-01-09 |
| 2010-03-31 | £ 449,612 | £ 426,975 | 2010-07-16 | 2011-01-11 |
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