Rex Consultancy Limited in Belfast, BT5 7FP

Description

Data updated on: 01-11-2023

Rex Consultancy Limited has existed in the UK for thirteen years. Registered under the number NI605819 in the year 2011, the company is located at 20 Castleview Cottage Gardens, Belfast BT5 7FP. The company's classified under the NACE and SIC code 62020 - Information technology consultancy activities. 30th September 2022 is the last time when the company accounts were reported.

For the company, just about all of director's responsibilities have so far been performed by Rex E. who was selected to lead the company in 2011.

The companies that control the firm are: Corre Holdings Sa owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Geneva at Rus Du Clos, 1207 and was registered as a PSC under the registration number Ch66015250142. Rex E. 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	2012-01-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 947	55 306	2	527	82

Balance Sheet
Current Assets	59 337	87 752		16 584	12 648	34 403	7 218	44 408	44 562	1	1	1
Net Assets Liabilities						22 613	44	1 576	24 206	1	1	1
Cash Bank In Hand	45 463	35 647	4 879	15 121	8 317
Debtors	13 874	52 105	1 109	1 463	4 331
Other Debtors		44 459	1 108
Tangible Fixed Assets	459	229	-2
Trade Debtors	13 874	7 643	1
Net Assets Liabilities Including Pension Asset Liability				527	82

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	32 946	55 305	1	526	81
Shareholder Funds	32 947	55 306	2	527	82

Other Financial Data
Accrued Liabilities Deferred Income								19 791	1 041
Average Number Employees During Period								1	1	1	1	1
Creditors						11 790	7 982	23 580	19 315
Fixed Assets							808	539
Net Current Assets Liabilities	32 488	55 077	4	527	82	22 613	764	20 828	25 247	1	1	1
Total Assets Less Current Liabilities	32 947	55 306	2	527	82	22 613	44	21 367	25 247	1	1	1
Creditors Due Within One Year	26 849	32 675	5 984	16 057	12 566
Debtors Due Within One Year		3
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			-1
Tangible Fixed Assets Cost Or Valuation	918	918
Tangible Fixed Assets Depreciation	459	689	919
Tangible Fixed Assets Depreciation Charged In Period		230	230

Company staff

Rex E.

Role: Director

Appointed: 19 January 2011

Latest update: 30 January 2024

People with significant control

Corre Holdings Sa

Address: 21 Rus Du Clos, Geneva, 1207, Switzerland

Legal authority Swiss

Legal form Limited Company

Country registered Switzerland

Place registered Swiss

Registration number Ch66015250142

Notified on 5 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rex E.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 26/09/2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26/09/2013
Annual Accounts 26/09/2013
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26/09/2013
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Rex Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rex E.

People with significant control

Corre Holdings Sa

Rex E.

Accounts Documents

Company filings

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