Reina Polo Limited in Harrow, HA1 1BA

Description

Data updated on: 01-11-2023

Reina Polo started conducting its business in 2002 as a Private Limited Company registered with number: 04409053. This firm has been prospering for 22 years and it's currently active. This firm's headquarters is situated in Harrow at Amba House 3rd Floor. Anyone can also find this business by the post code, HA1 1BA. The name of this business was changed in 2003 to Reina Polo Limited. This business former business name was Shazy Designs. This firm's classified under the NACE and SIC code 93199 meaning Other sports activities. 2022-04-30 is the last time when the company accounts were filed.

At the moment, the directors appointed by the firm include: Tomas B. formally appointed in 2017 in February and Charles B. formally appointed on Thursday 4th April 2002. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Rebecca H. as a secretary since the appointment on Tuesday 11th February 2003.

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

Previous company's names
Reina Polo Limited 2003-02-06
Shazy Designs Limited 2002-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-56 924	-59 770	-59 795	-68 332	-75 079	-79 240

Balance Sheet
Cash Bank On Hand						1 054	11 428	969	895	28 448	2 572	3 291	32 569
Current Assets	15 536	6 973	12 945	14 466	2 900	8 372	13 217	30 411	7 513	28 858	12 244	3 291
Debtors	5 000		12 000	12 000	1 727	7 318	1 789	29 442	6 618	410	9 672
Other Debtors						43	195	195		410	624
Property Plant Equipment						134	100	75	50	37	28	23	18
Cash Bank In Hand	10 536	6 973	945	2 466	1 173	1 054
Net Assets Liabilities Including Pension Asset Liability	-56 924	-59 770	-59 795	-68 332	-75 079
Tangible Fixed Assets	564	423	317	238	178	134

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-56 926	-59 772	-59 797	-68 334	-75 081	-79 242
Shareholder Funds	-56 924	-59 770	-59 795	-68 332	-75 079	-79 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 037	3 071	3 096	3 121	3 134	3 143	3 148	3 153
Average Number Employees During Period									3	4	4	2	2
Bank Borrowings Overdrafts											16 000	8 120
Corporation Tax Payable								9 284		8 006	9 621	141	6 294
Corporation Tax Recoverable											9 048
Creditors						87 746	78 600	11 530	4 209	12 346	28 098	18 544	20 388
Dividends Paid								12 000	8 500	28 000
Increase From Depreciation Charge For Year Property Plant Equipment							34	25	25	13	9	5	5
Net Current Assets Liabilities	-57 488	-60 193	-60 112	-68 570	-75 257	-79 374	-65 383	18 881	3 304	16 512	-15 854	-15 253	12 181
Number Shares Issued Fully Paid							2	2
Other Creditors						86 876	78 600	2 246	4 209	4 340	2 477	9 851	13 578
Other Taxation Social Security Payable												432	516
Par Value Share				1	1	1	1	1
Profit Loss							13 957	96 239	-7 102	41 195	-32 375	596	27 429
Property Plant Equipment Gross Cost						3 171	3 171	3 171	3 171	3 171	3 171	3 171
Total Assets Less Current Liabilities	-56 924	-59 770	-59 795	-68 332	-75 079	-79 240	-65 283	18 956	3 354	16 549	-15 826	-15 230	12 199
Trade Creditors Trade Payables						870
Trade Debtors Trade Receivables						7 275	1 594	29 247	6 618
Creditors Due Within One Year Total Current Liabilities	73 024	67 166
Fixed Assets	564	423	317	238	178
Tangible Fixed Assets Cost Or Valuation	3 171	3 171	3 171	3 171	3 171
Tangible Fixed Assets Depreciation	2 607	2 748	2 854	2 933	2 993
Tangible Fixed Assets Depreciation Charge For Period		141
Creditors Due Within One Year		67 166	73 057	83 036	78 157	87 746
Number Shares Allotted				2	2	2
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			106	79	60

Company staff

Tomas B.

Role: Director

Appointed: 01 February 2017

Latest update: 25 January 2024

Rebecca H.

Role: Secretary

Appointed: 11 February 2003

Latest update: 25 January 2024

Charles B.

Role: Director

Appointed: 04 April 2002

Latest update: 25 January 2024

People with significant control

Lord B.

Notified on 18 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Reina Polo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomas B.

Rebecca H.

Charles B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lord B.

Accounts Documents

Company filings

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