Rexward Solutions Limited in Elstree, WD6 4RN

Description

Data updated on: 01-11-2023

This particular Rexward Solutions Limited company has been on the market for at least 12 years, as it's been founded in 2012. Started with registration number 07981158, Rexward Solutions is a Private Limited Company with office in 5 Theobald Court, Elstree WD6 4RN. This firm's declared SIC number is 74990: Non-trading company. Fri, 31st Dec 2021 is the last time when the company accounts were reported.

The data we obtained about this particular enterprise's MDs indicates a leadership of two directors: Rafia J. and Aamer J. who were appointed on Tue, 18th Sep 2012 and Tue, 19th Jun 2012. In order to support the directors in their duties, the firm has been utilizing the skillset of Rafia J. as a secretary since June 2012.

Aamer J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Property Plant Equipment	101 328	99 327	101 693	121 892

Other Financial Data
Audit Fees Expenses	31 400	30 720	26 723
Director Remuneration	37 090	36 730	36 440	36 164
Accrued Liabilities	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment	510 056	533 363	557 422	588 973
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	51	51	51	49
Comprehensive Income Expense	70 000	70 000	70 000	70 000
Creditors	600	600	600	600
Current Tax For Period	77 458	82 403	82 824	89 725
Depreciation Expense Property Plant Equipment	11 623	20 305	21 695	29 681
Dividends Paid	70 000	70 000	70 000	70 000
Dividends Paid On Shares Interim	70 000	70 000	70 000	70 000
Fixed Assets	1 200	1 200	1 200	1 200
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax		1 700 000
Further Item Interest Income Component Total Interest Income	5 705	6 076	6 470	6 891
Increase Decrease In Property Plant Equipment	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	15 450	23 307	24 059	31 551
Interest Expense		611	496	95
Interest Expense On Bank Loans Similar Borrowings	61 224	65 609	62 581	46 826
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	101	1 115
Interest Income On Bank Deposits	9 210	106	63	70
Interest Payable Similar Charges Finance Costs	61 325	67 335	63 077	46 921
Investments	1 200	1 200	1 200	1 200
Investments Fixed Assets	1 200	1 200	1 200	1 200
Investments In Group Undertakings	1 200	1 200	1 200	1 200
Net Current Assets Liabilities	-600	-600	-600	-600
Number Shares Issued Fully Paid	600	600	600	600
Other Deferred Tax Expense Credit	5 784	-235	569	3 936
Other Interest Receivable Similar Income Finance Income	14 915	6 182	6 533	6 961
Pension Other Post-employment Benefit Costs Other Pension Costs	192	556	413
Percentage Class Share Held In Associate	33	33	33	33
Percentage Class Share Held In Subsidiary	100	100	100	100
Profit Loss	344 825	355 001	434 534	414 009
Profit Loss On Ordinary Activities Before Tax	428 964	437 169	517 762	492 519
Property Plant Equipment Gross Cost	611 384	632 690	659 115	710 865
Social Security Costs	104 243	111 049	124 380	132 835
Staff Costs Employee Benefits Expense	1 276 581	1 327 088	1 452 050	1 534 798
Tax Expense Credit Applicable Tax Rate	81 503	83 062	98 375	93 579
Tax Increase Decrease From Effect Capital Allowances Depreciation	-6 417	2 544	-569	-3 936
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 425		244	137
Tax Tax Credit On Profit Or Loss On Ordinary Activities	84 139	82 168	83 228	78 510
Total Additions Including From Business Combinations Property Plant Equipment	48 290	21 306	26 425	51 750
Total Assets Less Current Liabilities	600	600	600	600
Total Current Tax Expense Credit	78 355	82 403	82 659	74 574
Wages Salaries	1 172 146	1 215 483	1 327 257	1 401 963

Company staff

Rafia J.

Role: Director

Appointed: 18 September 2012

Latest update: 3 February 2024

Rafia J.

Role: Secretary

Appointed: 19 June 2012

Latest update: 3 February 2024

Aamer J.

Role: Director

Appointed: 19 June 2012

Latest update: 3 February 2024

People with significant control

Aamer J.

Notified on 8 March 2017

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Rexward Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafia J.

Rafia J.

Aamer J.

Shahida H.

Barbara K.

People with significant control

Aamer J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies