Rentadd Limited in Kent, ME6 5LD

Description

Data updated on: 01-11-2023

1980 is the date that marks the founding of Rentadd Limited, the company registered at 38b Lakeside, Snodland, Kent. That would make 44 years Rentadd has existed on the British market, as the company was established on 1980-06-18. The company's Companies House Reg No. is 01502788 and the postal code is ME6 5LD. The company's registered with SIC code 68100 which means Buying and selling of own real estate. Rentadd Ltd filed its latest accounts for the financial period up to 2023-03-31. The firm's most recent confirmation statement was submitted on 2022-11-05.

There seems to be a number of three directors managing this company at present, specifically Victoria A., Georgia B. and Clare A. who have been executing the directors responsibilities since 2023.

Victoria A. is the individual with significant 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	919 075	857 969	967 448	1 027 601	1 088 421	1 014 208

Balance Sheet
Cash Bank On Hand						70 769	99 527	209 275	211 770	123 991	220 239
Current Assets	61 471	12 034	16 491					209 275	211 789	123 991	220 271	147 062	349 161
Debtors	635	198							19		32
Net Assets Liabilities						1 014 209	1 331 876	1 580 880	1 661 979	1 448 938	1 411 994	1 919 299	1 873 863
Other Debtors									19		32
Property Plant Equipment						212	140	105	150	112	84
Cash Bank In Hand	60 836	11 836	16 490	63 162	48 699	70 768
Tangible Fixed Assets	162	78	363	377	283	212
Net Assets Liabilities Including Pension Asset Liability			967 448	1 027 601	1 088 421	1 014 208

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	584 647	593 137	611 993	635 769	659 246	687 639
Shareholder Funds	919 075	857 969	967 448	1 027 601	1 088 421	1 014 208

Other Financial Data
Accrued Liabilities						1 800	1 860	1 860	1 920	1 920	1 884
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 920	-1 920	-1 884	-1 860	-1 950
Accumulated Depreciation Impairment Property Plant Equipment						934	1 006	1 041	1 090	1 128	1 156
Additions Other Than Through Business Combinations Property Plant Equipment									94
Average Number Employees During Period									2	2	1	1	1
Comprehensive Income Expense						-74 214	317 667	249 004	81 099	-213 041	-36 944
Creditors						16 626	16 665	14 188	13 374	16 044	15 855	16 522	39 481
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-23 547	-53
Financial Assets							1 248 874	1 385 688	1 465 335		1 209 378
Fixed Assets	873 715	869 309	973 807	1 010 197	1 079 775	960 065	1 249 014	1 385 793	1 465 485	1 342 911	1 209 462	1 790 619	1 566 133
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income						-102 607	289 019	211 704	38 593	-245 043	-61 492
Increase From Depreciation Charge For Year Property Plant Equipment							72	35	49		28
Loans Owed To Related Parties					38 373	14 826	14 773
Net Current Assets Liabilities	45 360	-11 340	-6 359	17 404	8 646	54 143	82 862	195 087	198 415	106 027	202 532	130 540	309 680
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Comprehensive Income Expense Net Tax						-102 607	289 019	211 704	38 593	-245 043	-61 492
Other Creditors						14 826	14 805	12 328	13 375	15 144	15 855
Par Value Share		1	1	1	1	1	1	1	1		1
Profit Loss						28 393	28 648	37 300	42 506	32 002	24 548
Property Plant Equipment Gross Cost						1 146	1 146	1 146	1 240	1 240	1 240
Taxation Social Security Payable										900
Total Assets Less Current Liabilities	919 075	857 969	967 448						1 663 899	1 450 858	1 413 878	1 921 159	1 875 813
Amount Specific Advance Or Credit Directors							14 773	12 309	13 375	15 142	15 854
Amount Specific Advance Or Credit Made In Period Directors							-53	-2 464
Amount Specific Advance Or Credit Repaid In Period Directors									1 066	1 768	712
Creditors Due Within One Year	16 111	23 374	22 849	45 758	40 053	16 625
Investments Fixed Assets	873 553	869 231	973 444	1 009 820	1 079 492	959 853
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			404
Tangible Fixed Assets Cost Or Valuation	1 172	602	1 006
Tangible Fixed Assets Depreciation	1 010	524	644
Tangible Fixed Assets Depreciation Charged In Period		27	120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		513
Tangible Fixed Assets Disposals		570
Revaluation Reserve			355 355	391 732	429 075	326 469
Value Shares Allotted			100	100	100	100

Company staff

Victoria A.

Role: Director

Appointed: 18 December 2023

Latest update: 21 March 2024

Georgia B.

Role: Director

Appointed: 18 December 2023

Latest update: 21 March 2024

Clare A.

Role: Director

Appointed: 10 January 2003

Latest update: 21 March 2024

People with significant control

Victoria A.

Notified on 11 December 2023

Nature of control:

substantial control or influence

Julian A.

Notified on 5 November 2017

Ceased on 11 December 2023

Nature of control:

over 3/4 of shares

Julian A.

Notified on 1 November 2016

Ceased on 11 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 September 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 November 2012
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013
Annual Accounts 24 September 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2014

Rentadd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria A.

Georgia B.

Clare A.

Julian A.

Robert A.

People with significant control

Victoria A.

Julian A.

Julian A.

Accounts Documents

Company filings

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