Rm Herts Ltd is a private limited company registered at 38 Ware Road, Hoddesdon EN11 9DU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-03, this 7-year-old company is run by 1 director.
Director Anfor A., appointed on 03 May 2017.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was sent on 2023-02-02 and the deadline for the next filing is 2024-02-16. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 38 Ware Road |
| Town | Hoddesdon |
| Post code | EN11 9DU |
| Country of origin | United Kingdom |
| Registration Number | 10751826 |
| Date of Incorporation | Wed, 3rd May 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 03 May 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Anfor A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anfor A.
| Notified on | 3 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 247 | 15 470 | 31 819 | 133 283 | 115 216 | 97 906 |
| Current Assets | 34 447 | 25 297 | 42 476 | 138 626 | 120 321 | 102 022 |
| Debtors | 2 850 | 7 352 | 8 132 | 2 818 | 2 455 | 1 366 |
| Net Assets Liabilities | 11 907 | 9 163 | 14 748 | 63 325 | 87 371 | 57 774 |
| Other Debtors | 1 033 | 1 537 | 930 | |||
| Property Plant Equipment | 280 | 641 | 463 | 285 | 107 | |
| Total Inventories | 2 350 | 2 475 | 2 525 | 2 525 | 2 650 | 2 750 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 | 248 | 604 | 782 | 889 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 350 | 539 | ||||
| Average Number Employees During Period | 9 | 9 | 9 | 7 | 7 | 7 |
| Bank Borrowings | 48 333 | |||||
| Bank Overdrafts | 1 667 | |||||
| Creditors | 22 820 | 16 775 | 28 191 | 27 287 | 33 056 | 44 248 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 178 | 178 | 107 | ||
| Net Current Assets Liabilities | 11 627 | 8 522 | 14 285 | 111 339 | 87 265 | 57 774 |
| Other Creditors | 2 320 | |||||
| Property Plant Equipment Gross Cost | 350 | 889 | 889 | 889 | 889 | |
| Taxation Social Security Payable | 2 775 | -173 | 1 705 | 12 010 | 8 670 | 12 543 |
| Total Assets Less Current Liabilities | 111 624 | 87 371 | ||||
| Trade Creditors Trade Payables | 4 123 | 5 559 | 8 145 | 4 528 | 4 166 | 5 449 |
| Trade Debtors Trade Receivables | 2 850 | 7 352 | 8 132 | 1 785 | 918 | 436 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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