Relans Limited in Wembley, HA9 8DP

Description

Data updated on: 01-11-2023

This particular Relans Limited business has been operating in this business field for at least 14 years, as it's been established in 2010. Started with registration number 07317670, Relans was set up as a Private Limited Company located in 65-67 Wembley Hill Road, Wembley HA9 8DP. The company's SIC and NACE codes are 69201, that means Accounting and auditing activities. 2022-04-30 is the last time company accounts were filed.

The following company owes its well established position on the market and unending development to two directors, specifically Milankumar P. and Rajesh P., who have been guiding the company since 2016. What is more, the director's responsibilities are aided with by a secretary - Pritiben P., who was selected by this specific company in 2013.

Executives with significant control over the firm are: Rajesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pritiben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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
Net Worth	1	1	100	51 813	80 256	77 590	43 792

Balance Sheet
Cash Bank On Hand							53 980	72 030	67 889	62 615	391 715	238 109	214 682
Current Assets		1	100	92 580	85 497	120 509	101 704	127 137	161 941	500 487	410 134	267 001	248 008
Debtors				69 623	68 582	91 492	47 724	55 107	94 052	437 872	18 419	28 892	33 326
Net Assets Liabilities							43 792	20 089	6 881	127 284	110 767	51 479	88 702
Other Debtors							3 258	13 099	12 903	358 558	4 564	2 167	2 167
Property Plant Equipment							9 994	8 593	10 672	9 727	8 268	7 027	5 973
Cash Bank In Hand	1	1	100	22 957	17 040	29 017
Intangible Fixed Assets				356 250	337 500	318 750
Net Assets Liabilities Including Pension Asset Liability	1	1	100	51 813	80 256	77 590	43 792
Tangible Fixed Assets				7 387	13 094	11 341

Capital & Reserves
Called Up Share Capital		1	100	100	100	100	100
Profit Loss Account Reserve				51 713	80 154	77 490	43 692
Shareholder Funds	1	1	100	51 813	80 256	77 590	43 792

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							75 000	93 750	112 500
Accumulated Depreciation Impairment Property Plant Equipment							7 379	8 895	10 778	12 494	13 953	15 194	16 248
Amortisation Rate Used For Intangible Assets									5
Average Number Employees During Period							6	6	6	9	2	2	2
Bank Borrowings Overdrafts							183 949	183 949	183 949	183 949	184 949	184 949
Corporation Tax Payable							16 681	19 275	20 886	16 267	2 661		4 756
Creditors							98 957	127 942	159 283	183 949	184 949	184 949	165 279
Depreciation Rate Used For Property Plant Equipment								15	15
Dividends Paid On Shares									262 500
Fixed Assets				363 637	350 592	330 091	309 994	289 843	273 173	9 727
Increase From Amortisation Charge For Year Intangible Assets								18 750	18 750
Increase From Depreciation Charge For Year Property Plant Equipment								1 516	1 883	1 716	1 459	1 241	1 054
Intangible Assets							300 000	281 250	262 500
Intangible Assets Gross Cost							375 000	375 000	375 000
Net Current Assets Liabilities		1	100	-75 346	-35 277	-68 552	2 747	-805	-82 342	301 506	287 448	229 401	82 729
Other Creditors							54 439	76 004	95 437	151 892	86 118	24 214	155 433
Other Disposals Decrease In Amortisation Impairment Intangible Assets										112 500
Other Disposals Intangible Assets										375 000
Other Taxation Social Security Payable							24 239	29 193	30 802	28 014	32 424	12 518	4 715
Par Value Share		1	1	1				1	1
Property Plant Equipment Gross Cost							17 372	17 489	21 451	22 221	22 221	22 221
Total Additions Including From Business Combinations Property Plant Equipment										771
Total Assets Less Current Liabilities		1	100	288 291	315 315	346 539	312 741	289 038	275 831	311 233	295 716	236 428	88 702
Trade Creditors Trade Payables							3 598	3 470	12 158	2 808	1 483	868	375
Trade Debtors Trade Receivables							44 466	42 008	81 149	79 314	13 855	26 725	31 159
Creditors Due After One Year				236 478	235 061	268 949	268 949
Creditors Due Within One Year				167 926	120 774	104 061	98 957
Intangible Fixed Assets Additions				375 000
Intangible Fixed Assets Aggregate Amortisation Impairment				18 750	37 500	56 250
Intangible Fixed Assets Amortisation Charged In Period				18 750	18 750	18 750
Intangible Fixed Assets Cost Or Valuation				375 000	375 000	375 000
Number Shares Allotted		1	100	100
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions				8 691	8 016	248
Tangible Fixed Assets Cost Or Valuation				8 691	16 707	16 956
Tangible Fixed Assets Depreciation				1 304	3 615	5 615
Tangible Fixed Assets Depreciation Charged In Period				1 304	2 311	2 001

Company staff

Milankumar P.

Role: Director

Appointed: 06 October 2016

Latest update: 29 March 2024

Pritiben P.

Role: Secretary

Appointed: 27 February 2013

Latest update: 29 March 2024

Rajesh P.

Role: Director

Appointed: 16 July 2010

Latest update: 29 March 2024

People with significant control

Rajesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pritiben P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 17 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	17 January 2015
Annual Accounts 20 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	20 January 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 December 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
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
Annual Accounts 3 April 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 April 2014

Relans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milankumar P.

Pritiben P.

Rajesh P.

Milankumar P.

Barbara K.

People with significant control

Rajesh P.

Pritiben P.

Accounts Documents

Company filings

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