Rehmaniscent Properties Limited in Reading, RG6 7HN

Description

Data updated on: 13-11-2021

Situated at 648 Wokingham Road, Reading RG6 7HN Rehmaniscent Properties Limited was a Private Limited Company registered under the 07855533 Companies House Reg No. It had been launched thirteen years ago before was dissolved on 5th October 2021.

This specific company was led by a solitary director: Zia R., who was assigned this position on 21st November 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30
Currency	GBP	GBP	GBP	GBP
Net Worth	-29 055	-61 069	-95 510

Balance Sheet
Cash Bank In Hand	51	1 429
Current Assets	15 348	1 429	25	834
Debtors	15 297	5 033	25
Intangible Fixed Assets	13 866	11 093	8 900
Net Assets Liabilities Including Pension Asset Liability	-29 055	-61 069	-95 510
Tangible Fixed Assets	59 273	48 686	38 862

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-29 056	-61 070	-95 511
Shareholder Funds	-29 055	-61 069	-95 510

Other Financial Data
Capital Reserves			-95 510	-122 082
Creditors Due After One Year	100 000	93 230	93 230	93 230
Creditors Due Within One Year	17 542	34 080	50 067	66 686
Fixed Assets	73 139	59 779	47 762	37 000
Intangible Fixed Assets Additions	15 454
Intangible Fixed Assets Aggregate Amortisation Impairment	1 588	4 361	6 554
Intangible Fixed Assets Amortisation Charged In Period	1 588	2 773	2 193
Intangible Fixed Assets Cost Or Valuation	15 454	15 454
Net Assets Liability Excluding Pension Asset Liability			-95 510	-122 082
Net Current Assets Liabilities	-2 194	-27 618	-50 042	-65 852
Number Shares Allotted	100	100	100
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	74 500	1 583
Tangible Fixed Assets Cost Or Valuation	74 500	76 083
Tangible Fixed Assets Depreciation	15 227	27 397	37 221
Tangible Fixed Assets Depreciation Charged In Period	15 227	12 170	9 824
Total Assets Less Current Liabilities	70 945	32 161	-2 280	-28 852

Company staff

Zia R.

Role: Director

Appointed: 21 November 2011

Latest update: 16 March 2024

Accounts Documents

Account next due date	31 August 2017
Account last made up date	30 November 2015
Confirmation statement next due date	05 December 2018
Confirmation statement last made up date	21 November 2017

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	13 May 2016
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	20 October 2017
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 August 2013
Annual Accounts 29 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015

Rehmaniscent Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zia R.

John E.

Zia R.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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