R777 London Limited was formally closed on 2023-07-11.
R777 London was a private limited company that was situated at Wisteria Lodge 407A Lymington Road, Highcliffe, Christchurch, BH23 5EN, Dorset, ENGLAND. Its net worth was estimated to be roughly 27400 pounds, while the fixed assets belonging to the company totalled up to 1433 pounds. This company (incorporated on 2009-04-08) was run by 2 directors and 1 secretary.
Director Robert A. who was appointed on 08 April 2009.
Director Alison A. who was appointed on 08 April 2009.
Moving on to the secretaries, we can name:
Robert A. appointed on 08 April 2009.
The company was officially classified as "other retail sale of food in specialised stores" (47290).
The most recent confirmation statement was filed on 2023-04-08 and last time the annual accounts were filed was on 31 March 2023.
2016-04-08 is the date of the last annual return.
Office Address | Wisteria Lodge 407a Lymington Road |
Office Address2 | Highcliffe |
Town | Christchurch |
Post code | BH23 5EN |
Country of origin | United Kingdom |
Registration Number | 06873768 |
Date of Incorporation | Wed, 8th Apr 2009 |
Date of Dissolution | Tue, 11th Jul 2023 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 |
Last confirmation statement dated | Sat, 8th Apr 2023 |
Alison A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Robert A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 27 400 | 22 538 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 30 128 | 43 586 | 31 507 | 24 684 | 27 149 | 9 713 | |
Current Assets | 44 819 | 64 795 | 70 679 | 56 532 | 50 252 | 36 337 | 9 713 |
Debtors | 8 807 | 17 410 | 8 548 | 9 411 | 9 617 | 9 188 | |
Net Assets Liabilities | 24 684 | 30 633 | 30 300 | 25 901 | |||
Other Debtors | 8 318 | 7 469 | 7 497 | 7 800 | 187 | ||
Property Plant Equipment | 1 822 | 1 454 | 973 | 653 | |||
Total Inventories | 17 257 | 18 545 | 15 614 | 15 951 | |||
Cash Bank In Hand | 20 241 | 30 128 | |||||
Net Assets Liabilities Including Pension Asset Liability | 27 400 | 22 538 | |||||
Stocks Inventory | 15 771 | 17 257 | |||||
Tangible Fixed Assets | 1 433 | 1 822 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 27 300 | 22 438 | |||||
Shareholder Funds | 27 400 | 22 538 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 568 | 9 284 | 9 764 | 10 085 | |||
Average Number Employees During Period | 4 | 2 | 2 | ||||
Corporation Tax Payable | 2 442 | 4 528 | 4 963 | 3 344 | 2 214 | -2 678 | |
Creditors | 38 394 | 46 795 | 26 687 | 20 481 | 10 436 | 3 550 | |
Dividends Paid | 15 040 | 15 198 | 14 327 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 716 | 480 | 321 | ||||
Net Current Assets Liabilities | 25 967 | 20 716 | 23 884 | 29 845 | 29 771 | 25 901 | 6 163 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 44 079 | 46 795 | 18 656 | 13 958 | 8 114 | 6 228 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 085 | ||||||
Other Disposals Property Plant Equipment | 10 738 | ||||||
Par Value Share | 1 | 1 | |||||
Profit Loss | 17 549 | 20 784 | 13 994 | 9 664 | -11 416 | ||
Property Plant Equipment Gross Cost | 10 390 | 10 738 | 10 738 | 10 738 | |||
Provisions For Liabilities Balance Sheet Subtotal | 654 | 185 | 124 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 348 | ||||||
Total Assets Less Current Liabilities | 27 400 | 22 538 | 25 338 | 30 818 | 30 424 | 25 901 | |
Trade Creditors Trade Payables | 3 243 | 3 603 | 3 068 | 3 179 | 108 | ||
Trade Debtors Trade Receivables | 9 092 | 1 079 | 1 914 | 1 817 | 9 001 | ||
Creditors Due Within One Year | 18 852 | 44 079 | |||||
Fixed Assets | 1 433 | 1 822 | |||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 286 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 104 | 10 390 | |||||
Tangible Fixed Assets Depreciation | 7 671 | 8 568 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 897 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
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