Rewallet Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Rewallet Limited. This company first started six years ago and was registered under 11502819 as its reg. no. The headquarters of this firm is registered in London. You may visit it at 128 City Road. This firm's classified under the NACE and SIC code 62012 and their NACE code stands for Business and domestic software development. The business most recent annual accounts detail the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-06.

Since 7th August 2018, the limited company has only had a single director: Bikesh K. who has been with it for six years.

Bikesh K. is the individual who has control over 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	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	5 000	41 949	62 843	31 705
Current Assets	26 311	72 479	75 963	37 105
Debtors	21 311	30 530	13 120	5 400
Net Assets Liabilities	-13 125	-28 957	-43 014	-63 400
Other Debtors		1 500	1 500	1 500
Property Plant Equipment	3 875	3 805	2 013

Other Financial Data
Accrued Liabilities	92 000	4 408	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	883	2 453	4 245	6 037
Average Number Employees During Period	1	1	1	1
Bank Borrowings		1 250	5 000	6 140
Bank Borrowings Overdrafts		23 750	19 583	17 909
Called Up Share Capital Not Paid	1 000	1 000
Corporation Tax Recoverable	20 311	28 030	11 620	3 900
Creditors	146 311	23 750	19 583	268 047
Fixed Assets	106 875	142 605	158 813	185 451
Increase From Depreciation Charge For Year Property Plant Equipment	883	1 570	1 792	1 792
Intangible Assets	103 000	138 800	156 800	185 230
Intangible Assets Gross Cost	103 000	138 800	156 800	185 230
Net Current Assets Liabilities	-120 000	-147 812	-182 244	-230 942
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000
Number Shares Issued Specific Share Issue	1 000
Par Value Share	1	1	1	1
Profit Loss	-14 125	-15 832	-14 057	-20 386
Property Plant Equipment Gross Cost	4 758	6 258	6 258
Total Additions Including From Business Combinations Intangible Assets	103 000	35 800	18 000	28 430
Total Additions Including From Business Combinations Property Plant Equipment	4 758	1 500
Total Assets Less Current Liabilities	-13 125	-5 207	-23 431	-45 491
Trade Creditors Trade Payables		1

Company staff

Bikesh K.

Role: Director

Appointed: 07 August 2018

Latest update: 7 February 2024

Bikesh K.

Role: Secretary

Appointed: 07 August 2018

Latest update: 7 February 2024

People with significant control

Bikesh K.

Notified on 7 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	07 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Rewallet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bikesh K.

Bikesh K.

People with significant control

Bikesh K.

Accounts Documents

Company filings

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