Founded in 2016, Rival Motorsport, classified under reg no. 09981944 is an active company. Currently registered at 15 Riverside Studios Amethyst Road NE4 7YL, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Jack L., Sam L.. Of them, Jack L., Sam L. have been with the company the longest, being appointed on 2 February 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Riverside Studios Amethyst Road |
Office Address2 | Newcastle Business Park |
Town | Newcastle Upon Tyne |
Post code | NE4 7YL |
Country of origin | United Kingdom |
Registration Number | 09981944 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (199 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Sam L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Jack L. This PSC owns 25-50% shares.
Sam L.
Notified on | 11 January 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Jack L.
Notified on | 11 January 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 3 067 | 1 598 | 26 698 | 14 222 | 13 629 |
Current Assets | 50 513 | 75 438 | 54 840 | 45 169 | |
Debtors | 1 415 | 1 240 | 1 093 | 1 108 | |
Net Assets Liabilities | 2 036 | -27 485 | -27 459 | -69 431 | -68 825 |
Property Plant Equipment | 767 | 15 503 | 11 903 | 6 576 | 7 640 |
Total Inventories | 47 500 | 47 500 | 40 000 | 30 432 | |
Other | |||||
Description Principal Activities | 45 310 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -350 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 256 | 5 135 | 8 735 | 5 544 | 7 875 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 023 | 4 977 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 1 798 | 81 645 | 108 630 | 70 207 | 68 418 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 061 | ||||
Disposals Property Plant Equipment | -13 495 | ||||
Fixed Assets | 6 576 | 7 640 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 3 600 | 1 870 | 2 331 | |
Loans From Directors | 1 227 | ||||
Net Current Assets Liabilities | 1 269 | 39 007 | 69 268 | 47 948 | -23 249 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
Other Inventories | 47 500 | 47 500 | 40 000 | ||
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 475 | ||||
Property Plant Equipment Gross Cost | 1 023 | 20 638 | 20 638 | 12 121 | 15 515 |
Taxation Social Security Payable | 571 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 394 | ||||
Total Assets Less Current Liabilities | 54 510 | 81 171 | 54 524 | -15 609 | |
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 9th Jan 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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