Remas Limited, SW7 4UB

Description

Data updated on: 01-11-2023

Registered as 03920917 twenty four years ago, Remas Limited is categorised as a Private Limited Company. Its latest office address is 56 Gloucester Road, London South Kensington. This company's Standard Industrial Classification Code is 82190: Photocopying, document preparation and other specialised office support activities. Remas Ltd released its latest accounts for the financial year up to 2022-02-28. Its latest annual confirmation statement was submitted on 2023-10-19.

This company has 1 director now managing the following firm, specifically Hussain A. who's been carrying out the director's duties since Monday 7th February 2000. Since December 2019 May A., had been responsible for a variety of tasks within the following firm up until the resignation in 2021. Additionally a different director, specifically May A. quit on Thursday 28th November 2019.

Hussain A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 921	92 273	122 034	50 269	91 581

Balance Sheet
Cash Bank On Hand					1 586	5 743	6 204	6 298	14 245	47 673	18 273
Current Assets	97 558	152 223	133 719	67 728	26 081	70 246	67 268	97 181	102 812	148 780	105 096
Debtors	85 179	23 126	920	66 088	23 734	63 624	60 313	90 258	88 000	100 488	86 054
Net Assets Liabilities					91 581	79 322	70 488	75 506	89 875	75 505	76 228
Other Debtors						63 624	60 313	90 258	88 000	100 488	86 054
Property Plant Equipment					85 425	85 425	85 425	85 425	85 425	85 425	152 925
Total Inventories					761	879	751	625	567	619	769
Cash Bank In Hand	9 922	126 961	130 879	380	1 586
Intangible Fixed Assets	100 899	90 746	80 594	60 288	50 135
Net Assets Liabilities Including Pension Asset Liability	87 921	92 273	122 034	50 269	91 581
Stocks Inventory	2 457	2 136	1 920	1 260	761
Tangible Fixed Assets	10 773	10 628	10 512	10 425	85 425

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	87 821	92 173	121 934	50 169	16 481
Shareholder Funds	87 921	92 273	122 034	50 269	91 581

Other Financial Data
Total Fixed Assets Cost Or Valuation	309 096	309 096	309 096	309 096	384 096
Total Fixed Assets Depreciation	197 424	207 722	217 990	238 383	248 536
Total Fixed Assets Depreciation Charge In Period		10 298	10 268		10 153
Total Fixed Assets Revaluation					75 000
Accumulated Amortisation Impairment Intangible Assets					175 484	185 637	195 790	205 943	216 096	225 619	225 619
Accumulated Depreciation Impairment Property Plant Equipment						73 052	73 052	73 052	73 052	73 052	73 052
Additions Other Than Through Business Combinations Property Plant Equipment											67 500
Average Number Employees During Period					8	7	7	6	5	5	6
Bank Borrowings Overdrafts						269	988	3 470	16 139	203	74 378
Comprehensive Income Expense					95 312	47 741
Corporation Tax Payable						28 689	15 080	11 518	10 110	16 995	19 308
Creditors					70 060	76 331	72 034	86 776	64 885	68 700	67 415
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Dividends Paid					54 000	60 000
Fixed Assets	111 672	101 374	91 106	70 713	135 560	125 407	115 254	105 101	94 948	85 425
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					75 000
Income Expense Recognised Directly In Equity					-54 000	-60 000
Increase From Amortisation Charge For Year Intangible Assets						10 153	10 153	10 153	10 153	9 523
Intangible Assets					50 135	39 982	29 829	19 676	9 523
Intangible Assets Gross Cost						225 619	225 619	225 619	225 619	225 619	225 619
Net Current Assets Liabilities	-23 751	-9 101	30 928	-20 444	-43 979	-6 085	-4 766	10 405	37 927	80 080	37 681
Other Creditors						6 168	6 290	416	520	431	259
Other Taxation Social Security Payable						895	895	895	1 463	969	655
Profit Loss					20 312	47 741
Property Plant Equipment Gross Cost						158 477	158 477	158 477	158 477	158 477	225 977
Total Assets Less Current Liabilities	87 921	92 273	122 034	50 269	91 581	119 322	110 488	115 506	132 875	165 505	190 606
Trade Creditors Trade Payables						40 310	48 781	70 477	36 653	50 102	47 193
Advances Credits Directors				338	343	465	341	445	356	184
Creditors Due Within One Year Total Current Liabilities	121 309	161 324	102 791	88 172	70 060
Intangible Fixed Assets Aggregate Amortisation Impairment	124 720	134 873	145 025	165 331	175 484
Intangible Fixed Assets Amortisation Charged In Period		10 153	10 152		10 153
Intangible Fixed Assets Cost Or Valuation	225 619	225 619	225 619	225 619	225 619
Revaluation Reserve				0	75 000
Tangible Fixed Assets Cost Or Valuation	83 477	83 477	83 477	83 477	158 477
Tangible Fixed Assets Depreciation	72 704	72 849	72 965	73 052	73 052
Tangible Fixed Assets Depreciation Charge For Period		145	116
Tangible Fixed Assets Increase Decrease From Revaluations					75 000

Company staff

Hussain A.

Role: Director

Appointed: 08 February 2000

Latest update: 14 April 2024

May A.

Role: Secretary

Appointed: 17 December 2019

Resigned: 11 October 2021

Latest update: 14 April 2024

May A.

Role: Director

Appointed: 17 December 2019

Resigned: 11 October 2021

Latest update: 14 April 2024

May A.

Role: Secretary

Appointed: 08 February 2000

Resigned: 28 November 2019

Latest update: 14 April 2024

May A.

Role: Director

Appointed: 08 February 2000

Resigned: 28 November 2019

Latest update: 14 April 2024

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 07 February 2000

Resigned: 08 February 2000

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 14 April 2024

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 07 February 2000

Resigned: 08 February 2000

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 14 April 2024

People with significant control

Hussain A.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

May A.

Notified on 17 December 2019

Ceased on 11 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

May A.

Notified on 7 February 2017

Ceased on 5 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022

Remas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussain A.

May A.

May A.

May A.

May A.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Hussain A.

May A.

May A.

Accounts Documents

Company filings

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