Founded in 2014, R & K Sandiacre Garage, classified under reg no. 09243350 is a active - proposal to strike off company. Currently registered at 37 Derby Road NG10 5HX, Nottingham the company has been in the business for ten years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Wednesday 31st October 2018.
Office Address | 37 Derby Road |
Office Address2 | Sandiacre |
Town | Nottingham |
Post code | NG10 5HX |
Country of origin | United Kingdom |
Registration Number | 09243350 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Sat, 31st Oct 2020 (1244 days after) |
Account last made up date | Wed, 31st Oct 2018 |
Next confirmation statement due date | Thu, 12th Nov 2020 (2020-11-12) |
Last confirmation statement dated | Tue, 1st Oct 2019 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Rafal K. This PSC and has 75,01-100% shares.
Rafal K.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 699 | 1 878 | 1 878 | 1 090 |
Current Assets | 699 | 1 996 | 1 878 | 1 090 |
Debtors | 118 | |||
Net Assets Liabilities | -8 421 | -11 441 | -13 366 | -18 245 |
Cash Bank In Hand | 699 | |||
Intangible Fixed Assets | 8 000 | |||
Net Assets Liabilities Including Pension Asset Liability | -8 421 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | -8 422 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
Creditors | 17 120 | 19 437 | 19 244 | 21 335 |
Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -16 421 | -17 441 | -17 366 | -20 245 |
Other Creditors | 1 386 | 600 | 300 | 19 769 |
Other Taxation Social Security Payable | 12 113 | 1 727 | ||
Redeemable Preference Shares Liability | 3 621 | 17 110 | 17 067 | |
Taxation Social Security Payable | 1 727 | 1 877 | 1 566 | |
Total Assets Less Current Liabilities | -8 421 | -11 441 | -13 366 | -18 245 |
Trade Debtors Trade Receivables | 118 | |||
Capital Employed | -8 421 | |||
Creditors Due Within One Year | 17 120 | |||
Intangible Fixed Assets Additions | 10 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 1 | |||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, December 2020 |
gazette | Free Download (1 page) |
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