Recycling & Management Services (collections) Ltd in London, N10 3LU

Description

Data updated on: 01-11-2023

This enterprise named Recycling & Management Services (collections) was founded on Wednesday 22nd November 2017 as a Private Limited Company. The company's head office can be gotten hold of in London on Lonsto House, 1-3 Princes Lane. In case you have to get in touch with the company by mail, the postal code is N10 3LU. The office reg. no. for Recycling & Management Services (collections) Ltd is 11076328. The company's principal business activity number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. 2021-11-30 is the last time when account status updates were filed.

As for this specific limited company, the full range of director's responsibilities have so far been performed by Nicholas K. who was designated to this position in 2021. Since Wednesday 22nd November 2017 Jimmy M., had performed assigned duties for the following limited company up until the resignation on Monday 8th March 2021.

Mindaugas B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 003	2 856	15 210	239	328
Current Assets	3 003	10 031	62 055	274 570	216 650
Debtors		7 175	46 845	274 331	216 322
Net Assets Liabilities	14 572	-1 543	2 177	29 783	178 013
Other Debtors		175	30 175	186 575	164 900
Property Plant Equipment	49 857	48 191	42 718	48 934	138 457

Other Financial Data
Accrued Liabilities Deferred Income	950	950
Accumulated Depreciation Impairment Property Plant Equipment	12 744	28 258	46 281	69 665	121 276
Amounts Owed By Directors				2 157	2 156
Amounts Owed By Group Undertakings Participating Interests		7 000	7 000
Average Number Employees During Period	12	5	1	1	11
Balances Amounts Owed By Related Parties				37 400
Bank Borrowings Overdrafts			2 917	31 227	33 069
Creditors	38 288	50 609	47 397	244 257	113 754
Deferred Tax Liabilities		9 156	8 116	9 297
Fixed Assets	49 857	48 191	42 718	48 934	138 457
Increase Decrease In Depreciation Impairment Property Plant Equipment		559	558	23 384	51 611
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		9 156	-1 040	1 181
Increase From Depreciation Charge For Year Property Plant Equipment	12 744	15 514	18 023	23 384	51 611
Loans From Directors	30 779	24 749	9 170
Net Current Assets Liabilities	-35 285	-40 578	14 658	30 313	102 896
Other Creditors		4 869
Other Taxation Social Security Payable	6 559	20 041	13 803	-45 941
Prepayments Accrued Income					16 667
Property Plant Equipment Gross Cost	62 601	76 449	88 999	118 599	259 733
Recoverable Value-added Tax					24 458
Taxation Including Deferred Taxation Balance Sheet Subtotal		-9 156	-8 116	-9 297	-26 306
Taxation Social Security Payable				-45 941	11 883
Total Additions Including From Business Combinations Property Plant Equipment	62 601	13 848	12 550	29 600	141 134
Total Assets Less Current Liabilities	14 572	7 613	57 376	79 247	241 353
Trade Creditors Trade Payables			21 507	258 971	68 802
Trade Debtors Trade Receivables			9 670	85 599	8 141
Accrued Liabilities	950
Number Shares Issued Fully Paid	100
Par Value Share	1

Company staff

Nicholas K.

Role: Director

Appointed: 08 March 2021

Latest update: 9 April 2024

People with significant control

Mindaugas B.

Notified on 22 November 2020

Nature of control:

over 3/4 of shares

Jimmy M.

Notified on 22 November 2017

Ceased on 22 November 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 November 2021
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	22 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	22 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	22 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	22 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	22 November 2017
End Date For Period Covered By Report	30 November 2018

Recycling & Management Services (collections) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas K.

Jimmy M.

People with significant control

Mindaugas B.

Jimmy M.

Accounts Documents

Company filings

Filing category

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