Founded in 2016, Rpp Watford, classified under reg no. 10055280 is a active - proposal to strike off company. Currently registered at 38 High Street WD17 2BS, Watford the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
| Office Address | 38 High Street |
| Town | Watford |
| Post code | WD17 2BS |
| Country of origin | United Kingdom |
| Registration Number | 10055280 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 23rd Mar 2023 (2023-03-23) |
| Last confirmation statement dated | Wed, 9th Mar 2022 |
Position: Director
Appointed: 10 March 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Tahir M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tahir M.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 48 828 | 13 473 | 4 739 | 14 128 | 23 902 | 10 736 |
| Current Assets | 64 003 | 18 073 | 16 971 | 72 476 | 80 918 | 65 599 |
| Debtors | 13 575 | 2 500 | 10 232 | 56 613 | 54 916 | 52 613 |
| Net Assets Liabilities | 4 813 | 1 299 | 1 166 | 4 370 | ||
| Other Debtors | 6 500 | 2 500 | 7 500 | 56 613 | 54 916 | 47 613 |
| Property Plant Equipment | 3 820 | 10 150 | 10 829 | 8 122 | 6 128 | 4 596 |
| Total Inventories | 1 600 | 2 100 | 2 000 | 2 000 | 2 100 | 2 250 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 5 250 | 150 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 750 | 6 750 | 9 750 | 12 750 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 274 | 4 657 | 8 267 | 10 975 | 13 018 | 14 550 |
| Additions Other Than Through Business Combinations Intangible Assets | 15 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 094 | 9 713 | 4 289 | |||
| Average Number Employees During Period | 10 | 7 | 5 | 4 | 6 | 4 |
| Bank Borrowings | 50 000 | 39 302 | ||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 39 302 | |||
| Comprehensive Income Expense | 21 759 | 6 919 | ||||
| Corporation Tax Payable | 5 500 | 5 080 | 6 784 | 8 966 | 14 445 | 13 060 |
| Creditors | 76 938 | 32 579 | 28 237 | 50 000 | 50 000 | 39 302 |
| Dividends Paid | 24 000 | 20 000 | 6 000 | 21 500 | 10 000 | |
| Dividends Paid On Shares | 5 250 | 2 250 | ||||
| Finished Goods Goods For Resale | 1 600 | 2 100 | 2 000 | 2 100 | 2 250 | |
| Fixed Assets | 15 070 | 18 400 | 16 079 | 10 372 | 6 128 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 750 | 3 000 | 3 000 | 3 000 | 2 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 274 | 3 383 | 3 610 | 2 707 | 2 043 | 1 532 |
| Intangible Assets | 11 250 | 8 250 | 5 250 | 2 250 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | -12 935 | -14 506 | -11 266 | 40 927 | 45 038 | 39 076 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 7 697 | 80 | 192 | 6 566 | 1 559 | |
| Other Taxation Social Security Payable | 52 388 | 25 578 | 12 323 | 21 574 | 2 230 | 3 883 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 7 075 | 5 000 | 5 000 | 5 000 | ||
| Profit Loss | 26 134 | 21 759 | 6 919 | 21 367 | 13 204 | |
| Property Plant Equipment Gross Cost | 5 094 | 14 807 | 19 096 | 19 096 | 19 146 | |
| Social Security Costs | 1 859 | |||||
| Staff Costs Employee Benefits Expense | 140 630 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 | |||||
| Total Assets Less Current Liabilities | 2 135 | 3 894 | 4 813 | 51 299 | 51 166 | 43 672 |
| Total Borrowings | 50 000 | 39 302 | ||||
| Trade Creditors Trade Payables | 6 103 | 1 921 | 9 050 | 817 | 12 639 | 7 871 |
| Trade Debtors Trade Receivables | 2 732 | |||||
| Wages Salaries | 138 771 | |||||
| Director Remuneration | 30 000 | 5 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 30th, May 2023 |
gazette | Free Download (1 page) |
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