X3 Rea Accounting Ltd in Sevenoaks, TN13 1RP

Description

Data updated on: 01-11-2023

X3 Rea Accounting Ltd is a Private Limited Company, registered in Warrenhurst 16, Letter Box Lane, Sevenoaks. The post code is TN13 1RP. The company was created in March 21, 2012. Its reg. no. is 07999319. The company's declared SIC number is 69201, that means Accounting and auditing activities. 2022-03-31 is the last time when account status updates were filed.

For this particular business, a variety of director's responsibilities have so far been performed by Irene R. who was designated to this position on March 21, 2012. In order to provide support to the directors, this particular business has been utilizing the skills of Irene R. as a secretary since March 2012.

Irene R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 765	63 414	71 345	65 594

Balance Sheet
Cash Bank On Hand				66 941	54 014
Current Assets	55 289	79 401	86 906	66 941	54 647	49 928	56 641	63 201	59 899	51 357	52 694
Debtors	6 000				633
Net Assets Liabilities				65 594	47 710	47 962	50 776	59 696	58 151	48 829	49 571
Cash Bank In Hand	49 289	79 401	86 906	66 941
Net Assets Liabilities Including Pension Asset Liability	42 765	63 414	71 345	65 594

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve	42 765	63 412	71 343	65 592
Shareholder Funds	42 765	63 414	71 345	65 594

Other Financial Data
Administrative Expenses				7 987	9 235
Creditors				1 347	6 937	1 966	5 865	3 505	1 748	2 528	3 123
Gross Profit Loss				10 500	1 134
Net Current Assets Liabilities	55 289	63 414	71 345	65 594	47 710	47 962	50 776	59 696	59 899	51 357	52 694
Operating Profit Loss				2 513	-8 101
Other Interest Receivable Similar Income Finance Income				298	218
Other Operating Expenses Format2					9 235	9 253	9 494	10 384
Other Operating Income Format2					218	656	90	109
Profit Loss				2 249	-7 883	10 252	14 813	12 921
Profit Loss On Ordinary Activities Before Tax				2 811	-7 883
Tax Tax Credit On Profit Or Loss On Ordinary Activities				562		1 080	3 474	3 030
Total Assets Less Current Liabilities	55 289	63 414	71 345	65 594	47 710	47 962	50 776	59 696	59 899	51 357	52 694
Turnover Revenue					1 134	19 929	27 691	26 226
Creditors Due After One Year	12 524
Creditors Due Within One Year	12 524	15 987	15 561	1 347
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		2	2	2

Company staff

Irene R.

Role: Secretary

Appointed: 21 March 2012

Latest update: 14 February 2024

Irene R.

Role: Director

Appointed: 21 March 2012

Latest update: 14 February 2024

People with significant control

Irene R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian R.

Notified on 6 April 2016

Ceased on 5 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2012-03-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 April 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

X3 Rea Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene R.

Irene R.

People with significant control

Irene R.

Ian R.

Accounts Documents

Company filings

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