Rex Car Club Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

Rex Car Club Limited could be found at Sterling House, Fulbourne Road in Walthamstow. The area code is E17 4EE. Rex Car Club has been present on the market since the company was set up in 2015. The registration number is 09600187. The firm's registered with SIC code 82301 - Activities of exhibition and fair organisers. Its latest filed accounts documents cover the period up to June 30, 2022 and the latest confirmation statement was released on May 20, 2023.

As for this company, a variety of director's tasks have been done by Hoo M. and David M.. Amongst these two individuals, Hoo M. has supervised company for the longest time, having been a vital part of company's Management Board since 20th May 2015.

Executives who have control over the firm are as follows: Hoo-Yun M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 741

Balance Sheet
Cash Bank In Hand	10 574
Cash Bank On Hand	10 574	10 574	12 397	17 122	36 882	22 967	7 030	4 659
Current Assets	47 817	145 135	241 288	83 233	37 124	25 352	29 840	30 569
Debtors	37 243	134 561	228 891	66 111	242	2 385	22 810	25 910
Property Plant Equipment	24 650	34 050	24 450	16 850	21 700	15 600	13 600	11 600
Tangible Fixed Assets	24 650

Capital & Reserves
Called Up Share Capital	11 000
Profit Loss Account Reserve	-4 259
Shareholder Funds	6 741

Other Financial Data
Accrued Liabilities	1 200	2 450	1 993	1 993	1 993	1 443	1 375	1 505
Accumulated Depreciation Impairment Property Plant Equipment	4 350	13 950	23 550	33 150	19 300	4 400	6 400	8 400
Average Number Employees During Period							2	2
Corporation Tax Payable				2 317	4 023	1 706
Creditors	65 726	182 600	245 820	63 095	8 339	5 112	6 117	3 532
Creditors Due Within One Year	65 726
Increase From Depreciation Charge For Year Property Plant Equipment		9 600	9 600	9 600	11 800	2 200	2 000	2 000
Net Current Assets Liabilities	-17 909	-37 465	-4 532	20 138	28 785	20 240	23 723	27 037
Number Shares Allotted	11 000
Number Shares Issued Fully Paid		11 000	11 000	11 000	11 000	11 000	11 000	11 000
Par Value Share	1	1	1	1	1	1	1	1
Prepayments	2 243		4 150	3 761			3 551	1 729
Profit Loss		-10 156	23 333	14 753	9 330	-14 645	1 483	1 314
Property Plant Equipment Gross Cost	29 000	48 000	48 000	50 000	41 000	20 000	20 000
Recoverable Value-added Tax		1 561			242	2 385	3 659	2 848
Share Capital Allotted Called Up Paid	11 000
Tangible Fixed Assets Additions	29 000
Tangible Fixed Assets Cost Or Valuation	29 000
Tangible Fixed Assets Depreciation	4 350
Tangible Fixed Assets Depreciation Charged In Period	4 350
Total Additions Including From Business Combinations Property Plant Equipment		19 000		2 000	18 000
Total Assets Less Current Liabilities	6 741	-3 415	19 918	36 988	50 485	35 840	37 323	38 637
Trade Creditors Trade Payables	64 526	180 150	233 870	52 406	2 323	1 963	4 742	2 027
Trade Debtors Trade Receivables	35 000	128 000	224 741	62 350			15 600	18 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 650	17 100
Disposals Property Plant Equipment					27 000	21 000

Company staff

Hoo M.

Role: Director

Appointed: 20 May 2015

Latest update: 29 April 2024

David M.

Role: Director

Appointed: 20 May 2015

Latest update: 29 April 2024

People with significant control

Hoo-Yun M.

Notified on 20 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 20 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	20 May 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Rex Car Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hoo M.

David M.

People with significant control

Hoo-Yun M.

David M.

Accounts Documents

Company filings

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