Reboot London came into being in 2015 as a company enlisted under no 09676684, located at LE19 1WP Leicester at Begbies Traynor 2 Harcourt Way. The company has been in business for 9 years and its current status is liquidation. The company's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. June 30, 2019 is the last time company accounts were filed.
Reboot London Ltd
General information
Name:
Reboot London Limited
Office Address:
Begbies Traynor 2 Harcourt Way Meridian Business Park LE19 1WP Leicester
Number: 09676684
Incorporation date: 2015-07-08
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-06-30 | 2019-06-30 |
| Currency | ||||
| Net Worth | 1 423 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 423 | 21 | 861 | 993 |
| Current Assets | 1 423 | 14 893 | 22 919 | 19 566 |
| Debtors | 466 | 14 872 | 22 058 | 18 573 |
| Other Debtors | 9 832 | 22 058 | 18 573 | |
| Property Plant Equipment | 3 000 | 1 625 | 7 125 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 423 | |||
| Capital & Reserves | ||||
| Shareholder Funds | 1 423 | |||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 466 | 9 832 | 22 057 | |
| Amount Specific Advance Or Credit Made In Period Directors | 466 | 9 832 | 22 057 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 466 | 9 832 | ||
| Accrued Liabilities Deferred Income | 885 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 875 | 4 375 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 905 | 6 927 | ||
| Creditors | 1 905 | 17 794 | 23 768 | 26 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 375 | 1 500 | |
| Net Current Assets Liabilities | 1 423 | -2 901 | -849 | -7 034 |
| Other Creditors | 885 | 885 | 1 170 | |
| Other Taxation Social Security Payable | 16 909 | 22 883 | 25 430 | |
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | 11 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 7 000 | ||
| Total Assets Less Current Liabilities | 1 423 | 99 | 776 | 91 |
| Trade Debtors Trade Receivables | 5 040 | |||
Company staff
Leon D.
Role: Secretary
Appointed: 08 July 2015
Latest update: 21 January 2024
People with significant control
Lee D.
Notified on
8 August 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 08 October 2020 |
| Confirmation statement last made up date | 27 August 2019 |
| Annual Accounts 19 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-08 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 19 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
Company filings
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Annual return
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Confirmation statement
Gazette
Incorporation
Officers
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Director appointment termination date: 2022-07-14 (TM01)
filed on: 11th, August 2022
filed on: 11th, August 2022
officers
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