Reynold, Hector And Marni Limited in Nottingham, NG2 6SE

Description

Data updated on: 01-08-2021

This firm known as Reynold, Hector And Marni was registered on 2003/04/01 as a private limited company. This firm head office was located in Nottingham on 15 Gillercomb Close, West Bridgford. This place zip code is NG2 6SE. The company registration number for Reynold, Hector And Marni Limited was 04718549. Reynold, Hector And Marni Limited had been in business for eighteen years until 2021/06/22. eighteen years ago the firm changed its name from Imahn Recruitment Solutions to Reynold, Hector And Marni Limited.

Karen J. was this enterprise's managing director, selected to lead the company on 2003/04/01.

Karen J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Reynold, Hector And Marni Limited 2006-12-01
Imahn Recruitment Solutions Limited 2003-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	-1 713	272

Balance Sheet
Cash Bank On Hand			812
Current Assets	7 258	8 269	5 547	6 665		1
Debtors	1 061	1 023	4 735	6 665	783	1
Net Assets Liabilities			538	233	1	1	2
Other Debtors			3 748	6 665	783
Property Plant Equipment			1 205
Cash Bank In Hand	6 197	7 246
Tangible Fixed Assets	1 534	969

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 715	270
Shareholder Funds	-1 713	272

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1	2
Accumulated Depreciation Impairment Property Plant Equipment			4 098
Corporation Tax Payable			3 772	3 605
Creditors			6 020	6 432	1 889
Current Tax For Period			3 772	3 605
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-194
Disposals Decrease In Amortisation Impairment Intangible Assets							1
Disposals Intangible Assets							1
Fixed Assets							1
Increase Decrease Due To Transfers Between Classes Intangible Assets							1
Increase Decrease In Current Tax From Adjustment For Prior Periods				-212
Increase From Amortisation Charge For Year Intangible Assets							1
Increase From Depreciation Charge For Year Property Plant Equipment				446
Intangible Assets							1
Intangible Assets Gross Cost						1	3
Net Current Assets Liabilities	2 940	503	-473	233	-1 106	2	1
Other Creditors			2 248	2 287	769
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 544
Other Disposals Property Plant Equipment				5 303
Other Increase Decrease In Amortisation Impairment Intangible Assets							1
Prepayments Accrued Income						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1	1
Property Plant Equipment Gross Cost			5 303
Provisions For Liabilities Balance Sheet Subtotal			194
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 772	3 199
Total Additions Including From Business Combinations Intangible Assets							1
Total Assets Less Current Liabilities	1 406	466	732	233		2	2
Total Current Tax Expense Credit			3 772	3 393
Total Increase Decrease From Revaluations Intangible Assets							1
Trade Creditors Trade Payables				540	1 120
Trade Debtors Trade Receivables			987
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Number Shares Allotted		2				1
Par Value Share		1				1
Creditors Due Within One Year	10 198	8 772
Provisions For Liabilities Charges	307	194
Share Capital Allotted Called Up Paid	2	2

Company staff

Imahn R.

Role: Secretary

Appointed: 01 April 2003

Latest update: 29 December 2023

Karen J.

Role: Director

Appointed: 01 April 2003

Latest update: 29 December 2023

People with significant control

Karen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	10 April 2022
Confirmation statement last made up date	27 March 2021

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Reynold, Hector And Marni Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imahn R.

Karen J.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Karen J.

Accounts Documents

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