R And V Events Limited is a private limited company that can be found at 30 Albany Road, Gillingham ME7 4HS. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 2 directors.
Director Vusal H., appointed on 25 July 2017. Director Ruslan M., appointed on 25 July 2017.
The company is categorised as "other food services" (Standard Industrial Classification code: 56290), "event catering activities" (SIC code: 56210).
The last confirmation statement was filed on 2023-07-24 and the due date for the subsequent filing is 2024-08-07. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 30 Albany Road |
Town | Gillingham |
Post code | ME7 4HS |
Country of origin | United Kingdom |
Registration Number | 10882784 |
Date of Incorporation | Tue, 25th Jul 2017 |
Industry | Other food services |
Industry | Event catering activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Ruslan M. This PSC and has 25-50% shares. Another one in the PSC register is Vusal H. This PSC owns 25-50% shares.
Ruslan M.
Notified on | 25 July 2017 |
Nature of control: |
25-50% shares |
Vusal H.
Notified on | 25 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 402 | 12 882 | 32 512 | 887 | 651 |
Current Assets | 31 271 | 36 986 | 87 763 | 17 847 | 8 420 |
Debtors | 201 | 27 714 | 1 388 | 445 | |
Net Assets Liabilities | -3 132 | 2 115 | -72 308 | -124 954 | -169 126 |
Other Debtors | 121 | 27 714 | 126 | ||
Total Inventories | 30 869 | 23 903 | 27 537 | 15 572 | 7 324 |
Other | |||||
Version Production Software | 2 020 | 2 022 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings | 12 156 | 9 054 | |||
Bank Borrowings Overdrafts | 15 000 | 3 000 | 3 139 | ||
Creditors | 34 403 | 34 871 | 30 030 | 38 795 | 51 514 |
Finished Goods Goods For Resale | 30 869 | 23 903 | |||
Loans From Directors | 21 634 | 33 564 | 130 041 | 91 850 | 116 978 |
Net Current Assets Liabilities | -3 132 | 2 115 | -72 308 | -20 948 | -43 094 |
Other Creditors | 261 | 3 391 | 21 438 | 47 892 | |
Recoverable Value-added Tax | 1 262 | 207 | |||
Taxation Social Security Payable | 496 | 3 471 | 11 377 | 483 | |
Total Assets Less Current Liabilities | 57 733 | -20 948 | -43 094 | ||
Trade Creditors Trade Payables | 12 769 | 550 | 8 168 | 2 980 | |
Trade Debtors Trade Receivables | 80 | 238 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2017/07/25 filed on: 6th, November 2023 |
persons with significant control | Free Download (2 pages) |
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