Roadside Welcome Limited is a private limited company that can be found at 95 St Dunstan Hill, Cheam,, Sutton SM1 2LW. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 1 director.
Director Prathepan S., appointed on 19 March 2018.
The company is classified as "retail sale of automotive fuel in specialised stores" (SIC: 47300).
The last confirmation statement was filed on 2022-11-07 and the due date for the subsequent filing is 2023-11-21. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 95 St Dunstan Hill |
Office Address2 | Cheam, |
Town | Sutton |
Post code | SM1 2LW |
Country of origin | United Kingdom |
Registration Number | 11261847 |
Date of Incorporation | Mon, 19th Mar 2018 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Prathepan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Prathepan S.
Notified on | 19 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 766 427 | 91 925 | 98 524 | ||
Current Assets | 291 733 | 1 012 449 | 393 666 | 367 885 | |
Debtors | 104 951 | 107 324 | 143 659 | ||
Net Assets Liabilities | 100 | 116 018 | 208 303 | 318 009 | 435 237 |
Property Plant Equipment | 924 708 | 887 363 | 849 269 | ||
Total Inventories | 141 071 | 194 417 | 125 702 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 46 881 | 88 576 | 126 670 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 108 470 | 178 454 | 407 330 | 289 967 | |
Fixed Assets | 711 640 | 1 172 208 | 1 132 363 | 1 091 769 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 695 | 38 094 | |||
Intangible Assets | 247 500 | 245 000 | 242 500 | ||
Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | ||
Net Current Assets Liabilities | 183 263 | 833 995 | -7 952 | 77 918 | |
Property Plant Equipment Gross Cost | 971 589 | 975 939 | 975 939 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 350 | ||||
Total Assets Less Current Liabilities | 894 903 | 2 006 203 | 1 124 411 | 1 169 687 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/07 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy