Retro Ride Imports Limited is a private limited company located at 7A Rock Road, Newry BT34 1PL. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-11, this 5-year-old company is run by 1 director.
Director Matthew C., appointed on 11 April 2019.
The company is categorised as "sale of other motor vehicles" (Standard Industrial Classification: 45190).
The latest confirmation statement was filed on 2023-04-10 and the deadline for the following filing is 2024-04-24. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 7a Rock Road |
| Town | Newry |
| Post code | BT34 1PL |
| Country of origin | United Kingdom |
| Registration Number | NI660540 |
| Date of Incorporation | Thu, 11th Apr 2019 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Matthew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew C.
| Notified on | 11 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 700 | 19 | 484 | 5 372 |
| Current Assets | 60 270 | 149 030 | 175 999 | 220 630 |
| Debtors | 10 703 | 12 345 | 18 133 | 9 105 |
| Net Assets Liabilities | -341 | 5 900 | -7 607 | -32 245 |
| Other Debtors | 600 | 6 065 | 13 791 | |
| Property Plant Equipment | 3 485 | 2 614 | 1 742 | |
| Total Inventories | 48 867 | 136 666 | 157 382 | 206 153 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 871 | 1 742 | 2 614 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 356 | |||
| Amounts Owed To Other Related Parties Other Than Directors | -4 950 | 8 930 | 11 341 | 14 816 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 |
| Corporation Tax Payable | 698 | 698 | ||
| Creditors | 60 611 | 145 953 | 185 723 | 254 286 |
| Current Tax For Period | 698 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 662 | -166 | -166 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Further Item Borrowings Component Total Borrowings | -4 950 | 32 029 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 871 | 871 | 872 | |
| Net Current Assets Liabilities | -341 | 3 077 | -9 724 | -33 656 |
| Other Creditors | 63 548 | 104 296 | 103 474 | 100 890 |
| Other Taxation Social Security Payable | 227 | |||
| Profit Loss On Ordinary Activities Before Tax | -441 | 7 601 | -13 673 | -24 804 |
| Property Plant Equipment Gross Cost | 4 356 | 4 356 | 4 356 | |
| Provisions For Liabilities Balance Sheet Subtotal | 662 | 497 | 331 | |
| Tax Decrease From Utilisation Tax Losses | 84 | |||
| Tax Expense Credit Applicable Tax Rate | 1 444 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -662 | |||
| Tax Increase Decrease From Other Short-term Timing Differences | 662 | -166 | -166 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 360 | -166 | -166 | |
| Total Assets Less Current Liabilities | -341 | 6 562 | -7 110 | -31 914 |
| Trade Creditors Trade Payables | 2 013 | 19 681 | 47 596 | |
| Trade Debtors Trade Receivables | 10 103 | 6 280 | 4 342 | 9 105 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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