Recycle Me Kent Ltd in Dartford, DA1 2EN

Description

Data updated on: 01-11-2023

Recycle Me Kent Ltd may be reached at 8 Twistleton Court, Priory Hill in Dartford. The zip code is DA1 2EN. Recycle Me Kent has existed on the market since the firm was established in 2014. The registered no. is 08990682. This firm's declared SIC number is 99999 and has the NACE code: Dormant Company. Recycle Me Kent Limited filed its latest accounts for the financial period up to Fri, 30th Jun 2023. Its most recent confirmation statement was submitted on Thu, 21st Sep 2023.

Currently, the business has just one director: Simon Y., who was formally appointed 10 years ago. Since April 2014 Mandy D., had been responsible for a variety of tasks within this specific business till the resignation on 2016-09-06.

Simon Y. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 718	87 355			50	50	50	50

Balance Sheet
Cash Bank In Hand	1 777	23 661			50	50	50	50
Cash Bank On Hand		23 661	151	50	11			181	84
Current Assets	131 838	116 571	42 718	33 043	20 552
Debtors	130 061	92 910	52 567	32 993	20 541
Net Assets Liabilities		87 355	36 714	19 325	15 401
Net Assets Liabilities Including Pension Asset Liability	71 718	87 355			50	50	50	50
Other Debtors					4 217
Property Plant Equipment		90 097	54 684	40 107
Tangible Fixed Assets	28 442	90 097

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	71 668	87 305
Shareholder Funds	71 718	87 355			50	50	50	50

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 388	18 201	32 778
Amounts Owed By Group Undertakings			52 183	32 993	16 324
Amounts Owed To Group Undertakings		2 157
Bank Borrowings Overdrafts					1
Creditors		50 105	38 148	25 384	5 151
Creditors Due After One Year		50 105
Creditors Due Within One Year	88 562	69 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 414		42 483
Disposals Property Plant Equipment			32 600		72 885
Dividends Paid			55 684
Finance Lease Liabilities Present Value Total		50 105	38 148	25 384
Increase From Depreciation Charge For Year Property Plant Equipment			16 227	14 577	9 705
Net Current Assets Liabilities	43 276	47 363	20 178	4 602	15 401
Number Shares Allotted	50	50
Other Creditors		252	15 567	9 824	2 443
Other Taxation Social Security Payable		34 265	5 046	5 882	2 707
Par Value Share	1	1
Profit Loss			5 043
Property Plant Equipment Gross Cost		105 485	72 885	72 885
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	32 600	72 885
Tangible Fixed Assets Cost Or Valuation	32 600	105 485
Tangible Fixed Assets Depreciation	4 158	15 388
Tangible Fixed Assets Depreciation Charged In Period	4 158	11 230
Total Assets Less Current Liabilities	71 718	137 460	74 862	44 709	15 401			181	84
Trade Creditors Trade Payables		21 414
Trade Debtors Trade Receivables		92 910	384

Company staff

Simon Y.

Role: Director

Appointed: 10 April 2014

Latest update: 1 February 2024

People with significant control

Simon Y.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	10 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 July 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Recycle Me Kent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon Y.

Mandy D.

People with significant control

Simon Y.

Accounts Documents

Company filings

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