Rene Adefarasin Limited in Farnham, GU10 4RD

Description

Data updated on: 01-11-2023

Started with Reg No. 07379541 fourteen years ago, Rene Adefarasin Limited was set up as a Private Limited Company. Its active mailing address is 3 Wicket Hill, Wrecclesham Farnham. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Rene Adefarasin Ltd released its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2022-11-06.

Regarding the following business, just about all of director's tasks have so far been carried out by Rene A. who was selected to lead the company in 2010.

Rene A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	4 458	17 762	13 167	8 167	7 146

Balance Sheet
Current Assets	10 269	14 743	30 141	21 659	23 211	33 238	36 283	51 477	50 395	42 120	104 833	106 422	72 856
Net Assets Liabilities						7 146	19 282	29 370	42 595	48 759	49 558	111 174	92 503
Cash Bank In Hand	10 269	8 835	1 182	21 659
Debtors	0	5 908	28 959
Net Assets Liabilities Including Pension Asset Liability	100	4 458		13 167	8 167	7 146

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	0	4 358	17 662	13 067
Shareholder Funds	100	4 458	17 762	13 167	8 167	7 146

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						40 858	26 596	41 053	20 579	13 653	55 569	37 683	30 156
Depreciation Amortisation Impairment Expense						748	5 171	9 512	11 930
Fixed Assets						14 766	9 595	18 946	12 780	20 292	20 294	61 316	64 255
Net Current Assets Liabilities	100	4 458	17 762	13 167	8 167	-7 620	9 687	10 424	29 815	28 467	49 264	68 739	42 700
Other Operating Expenses Format2						7 070	9 805	38 169	42 065
Profit Loss						28 979	42 136	10 087	13 225
Raw Materials Consumables Used						713	4 732	3 300	5 603
Staff Costs Employee Benefits Expense						20 000	20 000	24 000	24 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 553	11 827	7 210	11 671
Total Assets Less Current Liabilities	100	4 458	17 762	13 167	8 167	7 146	19 282	29 370	42 595	48 759	69 558	130 055	106 955
Turnover Revenue						61 063	93 671	92 278	108 894
Creditors Due Within One Year		10 285	12 379	8 492	15 045	40 858
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Creditors Due Within One Year Total Current Liabilities	10 169	10 285
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets						748
Other Operating Charges Format2					7 823	7 070
Profit Loss For Period					37 000	28 979
Raw Materials Consumables					16 286	713
Staff Costs					20 000	20 000
Tax On Profit Or Loss On Ordinary Activities					9 250	3 553
Turnover Gross Operating Revenue					90 359	61 063

Company staff

Rene A.

Role: Director

Appointed: 17 September 2010

Latest update: 30 December 2023

People with significant control

Rene A.

Notified on 13 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd December 2013

Rene Adefarasin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rene A.

Astrid F.

People with significant control

Rene A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Rene Adefarasin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rene A.

Astrid F.

People with significant control

Rene A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014