Rexstone Developments Limited in London, N12 0NL

Description

Data updated on: 01-11-2023

2011 signifies the launching of Rexstone Developments Limited, the company which is located at 662 High Road, in London. That would make thirteen years Rexstone Developments has been in the UK, as the company was created on 2011-06-29. The registered no. is 07687053 and the zip code is N12 0NL. This business's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Rexstone Developments Ltd filed its account information for the period up to 2023-06-30. Its most recent annual confirmation statement was filed on 2023-06-29.

Xhevahir H. is the firm's only director, who was assigned this position in 2011 in September. Since 2011-06-29 Barbara K., had performed assigned duties for this firm up to the moment of the resignation 13 years ago.

Xhevahir H. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	306	11 351	4 916	3 714	8 094

Balance Sheet
Cash Bank In Hand	10 800	3 785	2 154	897	3 474
Current Assets	17 027	3 785	2 927	897	20 431	27 510	30 193	46 746	109 281	130 351	67 711	59 794
Debtors	6 227		872
Net Assets Liabilities									39 985	62 173	35 730	37 882
Tangible Fixed Assets	300	225	169	127	85
Net Assets Liabilities Including Pension Asset Liability	306

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	305	11 350	4 915	3 614	7 994
Shareholder Funds	306	11 351	4 916	3 714	8 094

Other Financial Data
Total Fixed Assets Additions	400
Total Fixed Assets Cost Or Valuation	400
Total Fixed Assets Depreciation	100
Total Fixed Assets Depreciation Charge In Period	100
Average Number Employees During Period									1	5	5	3
Creditors					12 422	27 019	30 411	38 500	50 000	50 000	40 000	30 000
Creditors Due Within One Year	10 794	-7 341	-1 820	-2 690	12 422
Depreciation Amortisation Impairment Expense					42	28	13
Fixed Assets	300				85	57	44	33	22	11
Net Current Assets Liabilities	6	11 126	4 747	3 587	8 009	9 537	11 849	22 240	39 963	112 162	75 730	67 882
Number Shares Allotted		100	100	100	100
Other Operating Expenses Format2					6 849	6 554	9 796
Other Operating Income Format2					5	8	10
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset					16 957
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 957	9 046	12 067	13 994	20 729	12 504	20 318	16 007
Profit Loss					19 380	21 500	24 299
Raw Materials Consumables Used					4 792	5 486	7 188
Share Capital Allotted Called Up Paid		1	100	100	100
Staff Costs Employee Benefits Expense					12 000	12 000	12 000
Tangible Fixed Assets Cost Or Valuation	400	400	400	400
Tangible Fixed Assets Depreciation	100	175	231	273	315
Tangible Fixed Assets Depreciation Charged In Period		75			42
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 855	5 298	5 703
Total Assets Less Current Liabilities	306	11 351	4 916	3 714	8 094	9 594	11 893	22 273	89 985	112 173	75 730	67 882
Turnover Revenue					47 913	50 858	58 989
Value Shares Allotted	1	1
Advances Credits Directors			772
Creditors Due Within One Year Total Current Liabilities	17 021
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Depreciation Charge For Period	100

Company staff

Xhevahir H.

Role: Director

Appointed: 20 September 2011

Latest update: 15 March 2024

People with significant control

Xhevahir H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 August 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 September 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 January 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
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 January 2014

Rexstone Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xhevahir H.

Barbara K.

People with significant control

Xhevahir H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2015

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