Reward Management Remnant Limited in Tadworth, KT20 5TA

Description

Data updated on: 01-11-2023

Reward Management Remnant Limited can be contacted at Tadworth at 25 Epsom Lane South. You can search for the firm by referencing its post code - KT20 5TA. The firm has been in the field on the UK market for eight years. This business is registered under the number 10461977 and its official state is active. The enterprise's SIC code is 68100: Buying and selling of own real estate. Reward Management Remnant Ltd reported its account information for the period that ended on 2022-05-08. The firm's most recent annual confirmation statement was released on 2022-11-11.

As suggested by this particular enterprise's executives data, since 2018 there have been two directors: Mandy C. and Mark C.. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Mandy C. as a secretary since June 2017.

Executives with significant control over the firm are: Mark C. owns over 3/4 of company shares. Mandy C. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-08	2018-05-08	2019-05-08	2020-05-08	2021-05-08	2022-05-08	2023-05-08
Currency

Balance Sheet
Cash Bank On Hand	1	2 953	2 336	2 389	17 695	4 751	2 638
Net Assets Liabilities	1	707 293	813 992	819 639	862 131	898 576	925 879
Property Plant Equipment		710 000	1 205 256	1 204 412	1 203 779	1 386 129	1 385 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 125	1 969	2 602	3 077
Additions Other Than Through Business Combinations Property Plant Equipment		715 000	496 381			182 825
Amounts Owed To Group Undertakings Participating Interests			25 000	25 500
Bank Borrowings			365 399	357 399	345 377	338 363	482 813
Bank Overdrafts		1 747	1 758	1 960	2 510	3 031
Corporation Tax Payable		2 883	663	1 523
Creditors		5 660	28 201	29 763	13 966	153 941	26 407
Finance Lease Liabilities Present Value Total						140 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			105 000
Income Tax Expense Credit On Components Other Comprehensive Income		950
Increase From Depreciation Charge For Year Property Plant Equipment			1 125	844	633	475
Net Current Assets Liabilities	1	-2 707	-25 865	-27 374	3 729	-149 190	22 919
Other Creditors		1 030	780	780	930	2 250	7 668
Property Plant Equipment Gross Cost		710 000	1 206 381	1 206 381	1 206 381	1 389 206
Taxation Social Security Payable				1 523	10 526	8 660	14 974
Total Assets Less Current Liabilities		707 293	1 179 391	1 177 038	1 207 508	1 236 939	1 408 692
Total Increase Decrease From Revaluations Property Plant Equipment		-5 000
Trade Creditors Trade Payables						1 096	3 765

Company staff

Mandy C.

Role: Director

Appointed: 01 August 2018

Latest update: 15 February 2024

Mandy C.

Role: Secretary

Appointed: 06 June 2017

Latest update: 15 February 2024

Mark C.

Role: Director

Appointed: 03 November 2016

Latest update: 15 February 2024

People with significant control

Mark C.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

Mandy C.

Notified on 8 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	08 February 2024
Account last made up date	08 May 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-03
End Date For Period Covered By Report	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-09
End Date For Period Covered By Report	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-09
End Date For Period Covered By Report	8 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-09
End Date For Period Covered By Report	8 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-09
End Date For Period Covered By Report	8 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-09
End Date For Period Covered By Report	8 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-09
End Date For Period Covered By Report	8 May 2023

Reward Management Remnant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy C.

Mandy C.

Mark C.

Richard B.

Mark C.

People with significant control

Mark C.

Mandy C.

Accounts Documents

Company filings

Filing category

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