We Rent Flats Too Limited in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

We Rent Flats Too is a firm situated at EN5 5BY Barnet at 42 Lytton Road. This company has been registered in year 2008 and is established as reg. no. 06750307. This company has been active on the British market for sixteen years now and the last known state is active. This business's SIC and NACE codes are 68310 which means Real estate agencies. Its most recent annual accounts describe the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was submitted on Thursday 17th November 2022.

The following business owes its well established position on the market and unending progress to exactly three directors, who are Ben M., Dean I. and Lee B., who have been overseeing the firm since 2008.

Executives who have control over this firm are as follows: Lee B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ben M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-28	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 586	20 045	21 330	21 418	20 863	20 321

Balance Sheet
Cash Bank In Hand	204 835	241 586	186 221	164 011	8 918	183 966
Cash Bank On Hand						183 966	194 920	210 234	210 234	204 051	259 880	335 028	349 540
Current Assets	249 051	307 792	265 789	245 861	266 286	260 672	282 131	330 636	330 636	325 229	372 731	423 404	491 430
Debtors	34 216	56 208	69 568	68 350	70 050	76 706	87 211	120 402	120 402	121 178	112 851	88 376	141 890
Net Assets Liabilities											17 477	21 837	26 777
Other Debtors												1 000	1 000
Property Plant Equipment						1 861	2 520	1 890	1 890	1 767	1 325	896	1 246
Stocks Inventory	10 000	10 000	10 000	13 500	11 500
Tangible Fixed Assets	4 488	3 997	3 421	2 566	2 201	1 861
Net Assets Liabilities Including Pension Asset Liability	2 586	20 045	21 330

Capital & Reserves
Called Up Share Capital	264	264	264	264	264	264
Profit Loss Account Reserve	2 322	19 781	21 066	21 154	20 599	20 057
Shareholder Funds	2 586	20 045	21 330	21 418	20 863	20 321

Other Financial Data
Accrued Liabilities						2 000	2 000			2 800	2 900	2 900	9 445
Accumulated Depreciation Impairment Property Plant Equipment						10 668	11 265	11 895	11 895	12 448	12 890	1 248	1 642
Amounts Owed By Other Participating Interests Within One Year					16 632	8 858
Average Number Employees During Period							2	4	4	3	3	3
Bank Borrowings												4 000	6 000
Bank Borrowings Overdrafts					16 702	14 535	15 503			11 641		26 000	20 503
Bank Overdrafts					16 702	14 535	15 503			11 641
Corporation Tax Payable												1 174	1 191
Creditors						242 212	264 612	313 474	313 474	308 604	356 579	26 000	20 503
Creditors Due Within One Year			247 880	227 009	71 806	242 212
Debtors Due Within One Year					70 050	76 706
Increase From Depreciation Charge For Year Property Plant Equipment							597	630		553	442	299	394
Net Current Assets Liabilities	-1 902	16 048	17 909	18 852	18 662	18 460	17 519	17 162	17 162	16 625	16 152	46 941	46 034
Number Shares Allotted				264	264	6
Number Shares Issued Fully Paid							6	6		6	6	6	6
Other Creditors						175 819	182 532			188 494	243 581	243 826	260 315
Other Creditors Due Within One Year					40 548	214 391
Other Taxation Social Security Payable						421	153			38
Par Value Share				1	1	1	1	1		1	1	1	1
Prepayments Accrued Income						31 464	31 194			53 210	18 737		49 000
Profit Loss							-282
Profit Loss For Period						-542
Property Plant Equipment Gross Cost						12 529	13 785		13 785	14 215	14 215	2 144	2 888
Share Capital Allotted Called Up Paid			264	264	6	6
Tangible Fixed Assets Additions		841	564		370	280
Tangible Fixed Assets Cost Or Valuation	10 474	11 315	11 879	11 879	12 249	12 529
Tangible Fixed Assets Depreciation	5 986	7 318	8 458	9 313	10 048	10 668
Tangible Fixed Assets Depreciation Charged In Period				855	735	620
Taxation Social Security Due Within One Year					14 102	12 075
Total Additions Including From Business Combinations Property Plant Equipment							1 256			430		458	744
Total Assets Less Current Liabilities	2 586	20 045	21 330	21 418	20 863	20 321	20 039	19 052	19 052	18 392	17 477	47 837	47 280
Trade Creditors Trade Payables						1 211	3 238			1 480	2 663	4 109	4 763
Trade Creditors Within One Year					454	1 211
Trade Debtors Trade Receivables						36 384	53 555			67 968	94 114	87 376	91 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 941
Disposals Property Plant Equipment												12 529
Creditors Due Within One Year Total Current Liabilities	250 953	291 744	247 880
Fixed Assets	4 488	3 997	3 421
Tangible Fixed Assets Depreciation Charge For Period		1 332	1 140

Company staff

Ben M.

Role: Director

Appointed: 17 November 2008

Latest update: 8 April 2024

Dean I.

Role: Director

Appointed: 17 November 2008

Latest update: 8 April 2024

Lee B.

Role: Director

Appointed: 17 November 2008

Latest update: 8 April 2024

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	28 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

We Rent Flats Too Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben M.

Dean I.

Lee B.

Sylvia K.

People with significant control

Lee B.

Dean I.

Ben M.

Accounts Documents

Company filings

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