Reenroe Solutions Limited
Parsonage Chambers 3 The Parsonage Chambers M3 2HW Manchester
Number: 06630593
Incorporation date: 2008-06-26
Dissolution date: 2016-01-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This enterprise named Reenroe Solutions was registered on 2008-06-26 as a private limited company. This enterprise headquarters was based in Manchester on Parsonage Chambers 3, The Parsonage Chambers. The address zip code is M3 2HW. The company registration number for Reenroe Solutions Ltd was 06630593. Reenroe Solutions Ltd had been in business for 8 years until dissolution date on 2016-01-05.
This business was managed by an individual director: Jackie W. who was leading it for eight years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 110 160 | 155 079 | 191 331 | 249 953 |
| Balance Sheet | ||||
| Cash Bank In Hand | 136 992 | 181 493 | 202 751 | 117 097 |
| Current Assets | 141 320 | 192 896 | 210 828 | 278 831 |
| Debtors | 4 328 | 11 403 | 8 077 | 161 734 |
| Tangible Fixed Assets | 5 126 | 4 881 | 1 569 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 110 060 | 154 979 | 191 231 | 249 853 |
| Shareholder Funds | 110 160 | 155 079 | 191 331 | 249 953 |
| Other Financial Data | ||||
| Administrative Expenses | 104 561 | 99 768 | ||
| Creditors Due Within One Year | 36 286 | 42 698 | 21 066 | 28 878 |
| Depreciation Tangible Fixed Assets Expense | 2 545 | 3 312 | ||
| Net Current Assets Liabilities | 105 034 | 150 198 | 189 762 | 249 953 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Operating Profit Loss | 64 985 | 92 249 | ||
| Other Creditors Due Within One Year | 9 501 | 17 895 | ||
| Other Interest Receivable Similar Income | 367 | 586 | ||
| Par Value Share | 1 | 1 | 1 | |
| Pension Costs | 18 000 | 18 000 | ||
| Profit Loss For Period | 52 145 | 74 219 | ||
| Profit Loss On Ordinary Activities Before Tax | 65 352 | 92 835 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 3 067 | 1 251 | ||
| Tangible Fixed Assets Cost Or Valuation | 10 181 | 13 248 | 13 248 | |
| Tangible Fixed Assets Depreciation | 5 055 | 8 367 | 11 679 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 312 | 3 312 | 2 820 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 499 | |||
| Tangible Fixed Assets Disposals | 14 499 | |||
| Taxation Social Security Due Within One Year | 26 785 | 24 803 | ||
| Tax On Profit Or Loss On Ordinary Activities | 13 207 | 18 616 | ||
| Total Assets Less Current Liabilities | 110 160 | 155 079 | 191 331 | 249 953 |
| Total Dividend Payment | 29 300 | |||
| Turnover Gross Operating Revenue | 169 546 | 192 017 | ||
| U K Current Corporation Tax | 13 207 | 18 616 | ||
| Advances Credits Directors | 1 369 | 148 500 | ||
| Advances Credits Made In Period Directors | 1 369 | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 18 000 | 18 000 | ||
Role: Director
Appointed: 07 July 2008
Latest update: 24 February 2024
Role: Secretary
Appointed: 07 July 2008
Latest update: 24 February 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 24 July 2015 |
| Return last made up date | 26 June 2014 |
| Annual Accounts 12 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 September 2014 |
| Annual Accounts 23 April 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 23 April 2015 |
| Annual Accounts 30 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 June 2013 |
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