Remlat Holdings Limited in Wakefield, WF2 0PA

Description

Data updated on: 01-11-2023

This particular Remlat Holdings Limited business has been operating in this business field for twelve years, as it's been founded in 2012. Started with registration number 08111413, Remlat Holdings is a Private Limited Company with office in 53 Silcoates Lane, Wakefield WF2 0PA. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 30th June 2022 is the last time when the accounts were filed.

For twelve years, this particular company has only been supervised by an individual managing director: Kudirat S. who has been maintaining it since Tuesday 19th June 2012. Furthermore, the director's tasks are regularly backed by a secretary - Latifu S., who joined this company in 2012.

Executives who have control over the firm are as follows: Latifu S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kudirat S. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 298	9 418	20 378	10 786

Balance Sheet
Cash Bank On Hand				13 776	8 548	3 887	15 998	8 920	6 157	8 446	18 102
Current Assets	10 639	22 584	8 187	13 776	10 244	3 887	15 998	14 670	7 200	8 446
Debtors		1 385	878		1 696			5 750	1 043
Net Assets Liabilities				10 786	56 886	-9 888	-6 328	18 719	12 042	15 815	32 701
Other Debtors								5 750
Property Plant Equipment					721	1 491	4 274	3 685	1 818	801	382
Cash Bank In Hand	10 639	21 199	7 309	13 776
Tangible Fixed Assets	132 460	132 460	132 460	132 460

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 198	9 318	20 278	10 686
Shareholder Funds	3 298	9 418	20 378	10 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16	484	2 070	3 847	5 714	6 484	6 903
Amounts Owed To Group Undertakings				1 862	13 083
Average Number Employees During Period							2	2	3	2	1
Bank Borrowings Overdrafts				94 349	87 935	80 844	73 200	65 260	59 716	50 904	42 182
Corporation Tax Payable				2 221				5 862		1 044	4 979
Corporation Tax Recoverable					1 696				1 043
Creditors				94 349	87 935	80 844	73 200	65 260	59 716	50 904	42 182
Fixed Assets	132 560	132 560	132 560	132 560	200 821	201 491	204 274	203 685	201 818	200 801	200 382
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					67 540
Increase From Depreciation Charge For Year Property Plant Equipment					16	468	1 586	1 777	1 867	1 507	419
Investment Property				132 460	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Investment Property Fair Value Model						200 000	200 000	200 000	200 000	200 000
Investments Fixed Assets	100	100	100	100	100
Key Management Personnel Compensation Total						2 100	8 400	10 815	12 905	9 450	9 112
Net Current Assets Liabilities	-23 139	-16 884	-11 693	-27 425	-45 623	-120 616	-127 577	-109 370	-120 079	-124 294	-115 790
Number Shares Issued Fully Paid					100	100
Other Creditors				30 853	36 226	115 807	135 396	107 916	117 409	122 047	119 559
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										737
Other Disposals Property Plant Equipment										737
Other Taxation Social Security Payable						1 652	33	2 658
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					737	1 975	6 344	7 532	7 532	7 285
Provisions For Liabilities Balance Sheet Subtotal					10 377	9 919	9 825	10 336	9 981	9 788	9 709
Total Additions Including From Business Combinations Property Plant Equipment					737	1 238	4 369	1 188		490
Total Assets Less Current Liabilities	109 421	115 676	120 867	105 135	155 198	80 875	76 697	94 315	81 739	76 507	84 592
Trade Creditors Trade Payables							690	148	985	764	550
Creditors Due After One Year	106 123	106 258	100 489	94 349
Creditors Due Within One Year	33 778	39 468	19 880	41 201
Net Assets Liability Excluding Pension Asset Liability	3 298	9 418	20 378
Number Shares Allotted		100	100	100
Percentage Subsidiary Held		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		132 460	132 460	132 460

Company staff

Latifu S.

Role: Secretary

Appointed: 19 June 2012

Latest update: 7 March 2024

Kudirat S.

Role: Director

Appointed: 19 June 2012

Latest update: 7 March 2024

People with significant control

Latifu S.

Notified on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kudirat S.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 October 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Remlat Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Latifu S.

Kudirat S.

People with significant control

Latifu S.

Kudirat S.

Accounts Documents

Company filings

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