R&N Discount Ltd is a private limited company that can be found at 145-147 Burnley Road, Padiham, Burnley BB12 8BA. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 1 director.
Director Hakim A., appointed on 01 January 2021.
The company is classified as "other retail sale in non-specialised stores" (SIC code: 47190).
The last confirmation statement was filed on 2023-07-07 and the date for the following filing is 2024-07-21. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 145-147 Burnley Road |
Office Address2 | Padiham |
Town | Burnley |
Post code | BB12 8BA |
Country of origin | United Kingdom |
Registration Number | 11119476 |
Date of Incorporation | Wed, 20th Dec 2017 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of persons with significant control who own or control the company consists of 5 names. As we researched, there is Hakim A. This PSC and has 25-50% shares. The second one in the persons with significant control register is Abdul W. This PSC owns 25-50% shares. Then there is Abdul W., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Hakim A.
Notified on | 1 January 2021 |
Nature of control: |
25-50% shares |
Abdul W.
Notified on | 1 January 2021 |
Ceased on | 1 January 2021 |
Nature of control: |
25-50% shares |
Abdul W.
Notified on | 1 January 2021 |
Ceased on | 1 January 2021 |
Nature of control: |
25-50% shares |
Hakim A.
Notified on | 1 January 2021 |
Ceased on | 1 January 2021 |
Nature of control: |
25-50% shares |
Lailuma O.
Notified on | 20 December 2017 |
Ceased on | 1 January 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 157 | ||
Current Assets | 25 050 | 49 597 | 45 631 |
Net Assets Liabilities | -8 367 | -16 853 | -20 194 |
Property Plant Equipment | 12 750 | ||
Total Inventories | 24 893 | ||
Other | |||
Version Production Software | 2 022 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | ||
Average Number Employees During Period | 2 | 3 | 2 |
Creditors | 46 167 | 77 287 | 75 037 |
Fixed Assets | 12 750 | 10 837 | 9 212 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | ||
Net Current Assets Liabilities | -21 117 | -27 690 | -29 406 |
Nominal Value Allotted Share Capital | 100 | ||
Number Shares Allotted | 100 | ||
Other Creditors | 45 964 | ||
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 15 000 | ||
Raw Materials Consumables | 24 893 | ||
Taxation Social Security Payable | 203 | ||
Total Assets Less Current Liabilities | -8 367 | -16 853 | -20 194 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 7th, September 2023 |
accounts | Free Download (4 pages) |
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