R. M. Trading (leicester) Limited is a private limited company registered at Unit 14, Sunningdale Road, Leicester LE3 1UX. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-25, this 7-year-old company is run by 1 director.
Director Sajid A., appointed on 25 July 2017.
The company is classified as "wholesale of machine tools" (SIC: 46620).
The last confirmation statement was filed on 2023-07-24 and the due date for the following filing is 2024-08-07. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Unit 14 |
Office Address2 | Sunningdale Road |
Town | Leicester |
Post code | LE3 1UX |
Country of origin | United Kingdom |
Registration Number | 10881728 |
Date of Incorporation | Tue, 25th Jul 2017 |
Industry | Wholesale of machine tools |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (184 days after) |
Account last made up date | Sun, 31st Jul 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 who own or have control over the company is made up of 1 name. As we researched, there is Sajid A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sajid A.
Notified on | 25 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 296 | |||
Current Assets | 59 064 | 42 263 | 71 603 | 98 294 |
Debtors | 56 768 | |||
Other Debtors | 3 000 | |||
Property Plant Equipment | 10 285 | |||
Other | ||||
Advances Credits Directors | 31 889 | |||
Amount Specific Advance Or Credit Directors | 31 962 | 31 126 | 33 124 | 31 889 |
Amount Specific Advance Or Credit Made In Period Directors | 836 | 7 000 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 962 | 1 998 | 5 765 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 815 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 2 | |||
Creditors | 53 656 | 45 486 | 66 078 | 69 688 |
Fixed Assets | 10 285 | 8 742 | 11 082 | 9 419 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 815 | |||
Net Current Assets Liabilities | 5 408 | -3 223 | 5 525 | 28 606 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 35 862 | |||
Other Taxation Social Security Payable | 2 773 | |||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 12 100 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 100 | |||
Total Assets Less Current Liabilities | 15 693 | 5 519 | 16 607 | 38 025 |
Trade Creditors Trade Payables | 15 019 | |||
Trade Debtors Trade Receivables | 53 768 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 30th, April 2024 |
accounts | Free Download (4 pages) |
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