Reinstatement Services Ltd
45 Hamsey Green Gardens CR6 9RS Warlingham
Number: 07632179
Incorporation date: 2011-05-12
Dissolution date: 2022-07-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07632179 13 years ago, Reinstatement Services Limited had been a private limited company until 2022-07-12 - the date it was dissolved. The business official office address was 45 Hamsey Green Gardens, Warlingham.
This specific company was administered by an individual director: Mariana M. who was controlling it for 11 years.
Mariana M. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 63 | 79 | 83 | -3 031 | -2 575 | -26 946 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 38 672 | 53 654 | 16 976 | 227 | 4 812 | 8 572 | 130 557 | 11 863 | ||
| Net Assets Liabilities | 26 946 | 26 946 | 25 743 | 55 724 | 55 724 | |||||
| Cash Bank In Hand | 17 915 | 23 054 | 698 | 76 | 1 731 | |||||
| Debtors | 20 757 | 30 600 | 16 278 | 151 | 3 081 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 79 | 83 | -3 031 | -2 575 | -26 946 | ||||
| Tangible Fixed Assets | 3 680 | 5 460 | 3 640 | 4 820 | 2 000 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 62 | 78 | 82 | -3 032 | -2 576 | |||||
| Shareholder Funds | 63 | 79 | 83 | -3 031 | -2 575 | -26 946 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | |||||||||
| Creditors | 5 518 | 185 283 | 14 523 | 55 724 | 55 724 | |||||
| Net Current Assets Liabilities | -3 617 | -5 381 | -3 557 | -7 851 | -4 575 | 3 054 | 54 726 | 2 660 | 55 724 | 55 724 |
| Total Assets Less Current Liabilities | 63 | 79 | 20 616 | 5 047 | -2 575 | 3 054 | 54 726 | 2 660 | 55 724 | 55 724 |
| Creditors Due After One Year | 20 533 | 8 078 | 30 000 | |||||||
| Creditors Due Within One Year | 42 289 | 59 035 | 20 533 | 8 078 | 9 387 | 5 518 | ||||
| Fixed Assets | 3 680 | 5 460 | 3 640 | 4 820 | 2 000 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 600 | 8 200 | 8 200 | 12 200 | 12 200 | |||||
| Tangible Fixed Assets Depreciation | 920 | 2 740 | 4 560 | 7 380 | 10 200 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 820 | 1 820 | 2 820 | 2 820 | ||||||
| Tangible Fixed Assets Additions | 3 600 | 4 000 | ||||||||
Role: Director
Appointed: 12 May 2011
Latest update: 21 September 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 26 May 2022 |
| Confirmation statement last made up date | 12 May 2021 |
| Annual Accounts 30 June 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-12 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 30 June 2012 |
| Annual Accounts 26 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 26 February 2014 |
| Annual Accounts 25 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 23 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 23 February 2017 |
| Annual Accounts 20 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 20 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
The Hangar , The Loop , Manston
Kent
CT12 5DE
3
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