Rexel Properties Ltd in Manchester, M16 0LN

Description

Data updated on: 01-11-2023

Rexel Properties Ltd has existed on the market for 13 years. Registered with number 07884347 in 2011, it have office at 62 Seymour Grove, Manchester M16 0LN. This firm's SIC and NACE codes are 41100 - Development of building projects. 2021-12-31 is the last time company accounts were filed.

Currently, the business is the workplace of just one director: Yasir B., who was assigned to lead the company in 2020. Since July 2013 Mirza B., had fulfilled assigned duties for the following business up to the moment of the resignation three years ago. Furthermore a different director, namely Nazma A. gave up the position on 2013-07-09.

Yasir B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	947	1 827	5 893	9 896

Balance Sheet
Cash Bank On Hand				3 970	9 296	8 696	171 292	161 255	265 540	92 925
Current Assets	121 997	111 290	105 000	113 090	9 296	8 696	175 292	165 255	269 540	96 925
Debtors	47 041	38 900	40 000	40 649			4 000	4 000	4 000	4 000
Net Assets Liabilities				9 896	9 296	8 696	52 254	67 407	78 966	469 824
Other Debtors							4 000	4 000	4 000
Property Plant Equipment						95 000	95 000	95 000	287 000	287 000
Total Inventories				68 471
Cash Bank In Hand	1 171	2 390	5 000	3 970
Stocks Inventory	73 785	70 000	68 471	68 471
Net Assets Liabilities Including Pension Asset Liability	947	1 827	2 427	9 896

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	847	1 727	2 327	9 796
Shareholder Funds	947	1 827	5 893	9 896

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment						95 000			192 000
Amounts Owed To Group Undertakings Participating Interests						95 000	95 000	91 000	90 522
Average Number Employees During Period										1
Bank Overdrafts				25 641
Corporation Tax Payable				1 001			9 936	3 555	2 711
Creditors				103 194		95 000	94 528	78 138	76 269	523 629
Finance Lease Liabilities Present Value Total									192 000
Net Current Assets Liabilities	947	1 827	2 427	9 896	9 296	8 696	80 764	87 117	193 271	-426 704
Other Creditors				4 652			28 510	23 710	118 783
Other Taxation Social Security Payable				71 900			84 592	74 583	73 558
Property Plant Equipment Gross Cost						95 000	95 000	95 000	287 000
Total Assets Less Current Liabilities	947	1 827	5 893	9 896	9 296	103 696	175 764	182 117	480 271	-139 704
Trade Debtors Trade Receivables				40 649
Creditors Due Within One Year	121 050	109 463	102 573	103 194
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Yasir B.

Role: Director

Appointed: 01 April 2020

Latest update: 31 January 2024

People with significant control

Yasir B.

Notified on 27 April 2021

Nature of control:

over 3/4 of shares

Mirza B.

Notified on 6 April 2016

Ceased on 27 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 January 2015
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2012

Rexel Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasir B.

Mirza B.

Nazma A.

People with significant control

Yasir B.

Mirza B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Rexel Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasir B.

Mirza B.

Nazma A.

People with significant control

Yasir B.

Mirza B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012