Reborn Group Limited in Southwick, BN42 4FN

Description

Data updated on: 01-11-2023

Reborn Group came into being in 2015 as a company enlisted under no 09611475, located at BN42 4FN Southwick at Bank House. The company has been in business for 9 years and its current status is active. This enterprise's SIC code is 73110, that means Advertising agencies. May 31, 2022 is the last time when company accounts were filed.

There seems to be a number of two directors overseeing this particular limited company right now, namely Claire M. and Andrew T. who have been executing the directors duties since May 2015.

Executives who control the firm include: Claire M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-8 852

Balance Sheet
Cash Bank On Hand	11 329	27 980	36 932	72 449	92 069	80 192	136 454	108 938
Current Assets	11 329	49 592	42 476	89 233	112 426	98 187	169 879	137 784
Debtors		21 612	5 544	16 784	20 357	17 995	33 425	28 846
Other Debtors		4 231	2 683		7 671	3 950	5 968	5 968
Property Plant Equipment	328	482	186	57	1 717	1 532	360
Cash Bank In Hand	11 329
Net Assets Liabilities Including Pension Asset Liability	-8 852
Tangible Fixed Assets	328

Capital & Reserves
Called Up Share Capital	70
Profit Loss Account Reserve	-8 922
Shareholder Funds	-8 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	164	470	766	895	1 694	2 870	4 042	6 644
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	20 509	49 166	20 423	58 447	86 110	73 782	116 650	68 703
Increase From Depreciation Charge For Year Property Plant Equipment		306	296	129	799	1 176	1 172	2 602
Net Current Assets Liabilities	-9 180	4 657	22 053	30 786	26 316	24 405	53 229	69 081
Other Creditors	19 307	34 490	14 469	36 904	67 450	53 594	65 566	44 950
Other Taxation Social Security Payable	1 202	5 151	4 201	17 099	13 756	18 123	47 601	21 205
Payments Received On Account								1 932
Property Plant Equipment Gross Cost	492	952	952	952	3 411	4 402	4 402	9 942
Total Additions Including From Business Combinations Property Plant Equipment		460			2 459	991		5 540
Total Assets Less Current Liabilities	-8 852	908	22 239	30 843	28 033	25 937	53 589	72 379
Trade Creditors Trade Payables		9 525	1 753	4 444	4 904	2 065	3 483	616
Trade Debtors Trade Receivables		21 612	2 861	16 784	12 686	14 045	27 457	22 878
Creditors Due Within One Year	20 509
Fixed Assets	328
Tangible Fixed Assets Additions	492
Tangible Fixed Assets Cost Or Valuation	492
Tangible Fixed Assets Depreciation	164
Tangible Fixed Assets Depreciation Charged In Period	164

Company staff

Claire M.

Role: Director

Appointed: 28 May 2015

Latest update: 2 April 2024

Andrew T.

Role: Director

Appointed: 28 May 2015

Latest update: 2 April 2024

People with significant control

Claire M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-05-28
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Reborn Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Andrew T.

People with significant control

Claire M.

Andrew T.

Accounts Documents

Company filings

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