Renaissance Trading Company Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

Renaissance Trading Company Limited can be contacted at London at 1st Floor Gallery Court. You can search for the company by the zip code - N3 2FG. Renaissance Trading Company's incorporation dates back to 1995. The enterprise is registered under the number 03100607 and company's last known status is active. The registered name of the company was replaced in 1997 to Renaissance Trading Company Limited. The enterprise former business name was Heronbay Furnishings. This business's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. August 31, 2022 is the last time the accounts were reported.

There's 1 managing director now leading the following business, specifically Owen P. who's been performing the director's tasks for twenty nine years. In addition, the managing director's responsibilities are often assisted with by a secretary - Anna S., who was chosen by this specific business in 1997.

Owen P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Renaissance Trading Company Limited 1997-11-03
Heronbay Furnishings Limited 1995-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	168 211	170 069

Balance Sheet
Cash Bank On Hand		1 492	747	217	970	49 451	20 125	29 592
Current Assets	168 740	231 311	224 802	238 727	225 845	762 588	907 332	744 657
Debtors	59 295	107 219	47 305	102 960	44 530	429 237	432 307	22 065
Net Assets Liabilities		170 069	143 591	145 389	152 609	1 240 691	1 243 764	1 701 636
Other Debtors		65 625	47 305	96 683	44 056	339 868	334 012	18 102
Property Plant Equipment		201 871	195 697	189 560	183 797	1 347 635	1 345 674	1 803 161
Total Inventories		122 600	176 750	135 550	180 345	283 900	454 900	693 000
Cash Bank In Hand	845	1 492
Stocks Inventory	108 600	122 600
Tangible Fixed Assets	208 659	201 871

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	168 209	170 067
Shareholder Funds	168 211	170 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		112 838	119 012	124 627	130 889	30 393	33 187	36 075
Additions Other Than Through Business Combinations Property Plant Equipment						9 846	833	375
Average Number Employees During Period					2	3	3	3
Bank Borrowings Overdrafts		98 653	94 724	149 714	131 708	50 000	42 892	39 931
Comprehensive Income Expense						1 138 082
Corporation Tax Payable		11 236	10 565	17 477	11 280	80 877	105 028	15 707
Corporation Tax Recoverable						83 414	92 139
Creditors		98 653	94 724	149 714	131 708	50 000	42 892	39 931
Dividends Paid						50 000	35 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						1 156 577	1 156 577	460 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 174	6 137	6 262	2 585	2 794	2 888
Net Current Assets Liabilities	61 853	66 852	42 618	105 543	100 520	-56 944	-59 018	-61 594
Number Shares Issued Fully Paid			2
Other Creditors		6 584	8 624	15 787	8 386	8 386	12 422	677 042
Other Taxation Social Security Payable		20 174	9 424	14 271	13 162	2 105	6 223	4 609
Par Value Share		1	1
Profit Loss					7 220	-18 495	38 073
Property Plant Equipment Gross Cost		314 709	314 187	314 187	322 207	1 378 028	1 378 861	1 839 236
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-110 602
Total Additions Including From Business Combinations Property Plant Equipment					499
Total Assets Less Current Liabilities	270 512	268 723	238 315	295 103	284 317	1 290 691	1 286 656	1 741 567
Total Increase Decrease From Revaluations Property Plant Equipment						1 045 975		460 000
Trade Creditors Trade Payables		16 399	17 344	2 300	8 032	16 173	83 098	99 376
Trade Debtors Trade Receivables		41 593		6 277	474	5 955	6 156	3 963
Creditors Due After One Year	102 301	98 654
Creditors Due Within One Year	106 887	164 459
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company staff

Anna S.

Role: Secretary

Appointed: 27 November 1997

Latest update: 22 April 2024

Owen P.

Role: Director

Appointed: 26 August 1997

Latest update: 22 April 2024

Sarah H.

Role: Secretary

Appointed: 26 August 1997

Resigned: 27 November 1997

Latest update: 22 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 11 September 1995

Resigned: 26 August 1997

Address: Kingsland Road, London, E2 8DD

Latest update: 22 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 11 September 1995

Resigned: 26 August 1997

Address: Kingsland Road, London, E2 8DD

Latest update: 22 April 2024

People with significant control

Owen P.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Renaissance Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Owen P.

Sarah H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Owen P.

Accounts Documents

Company filings

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