Founded in 2011, T & V Rhodes, classified under reg no. 07838532 is an active company. Currently registered at Jordans Leeds Road LS22 5AA, Wetherby the company has been in the business for 13 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Thomas R., Vanessa R.. Of them, Thomas R., Vanessa R. have been with the company the longest, being appointed on 8 November 2011. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jordans Leeds Road |
| Office Address2 | Collingham |
| Town | Wetherby |
| Post code | LS22 5AA |
| Country of origin | United Kingdom |
| Registration Number | 07838532 |
| Date of Incorporation | Tue, 8th Nov 2011 |
| Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 08 November 2011
Position: Director
Appointed: 08 November 2011
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Thomas R. This PSC and has 25-50% shares. Another entity in the PSC register is Vanessa R. This PSC owns 25-50% shares.
Thomas R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Vanessa R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 53 046 | 89 343 | 170 932 | 191 996 | 225 932 |
| Current Assets | 83 028 | 161 812 | 198 002 | 300 420 | 320 437 |
| Debtors | 23 907 | 66 159 | 23 981 | 95 649 | 88 499 |
| Net Assets Liabilities | 44 252 | 31 824 | 46 636 | 94 185 | 146 732 |
| Other Debtors | 3 605 | 125 | 125 | 125 | 7 853 |
| Property Plant Equipment | 696 | 390 | 1 507 | 941 | 1 361 |
| Total Inventories | 6 075 | 6 310 | 3 089 | 12 775 | 6 006 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 31 640 | 36 740 | 41 840 | 46 940 | 52 040 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 473 | 4 954 | 5 634 | 6 200 | 6 997 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 109 700 | 195 564 | 212 747 | 262 058 | 224 768 |
| Fixed Assets | 71 056 | 65 650 | 61 667 | 56 001 | 51 321 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 100 | 5 100 | 5 100 | 5 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 680 | 566 | 797 | |
| Intangible Assets | 70 360 | 65 260 | 60 160 | 55 060 | 49 960 |
| Intangible Assets Gross Cost | 102 000 | 102 000 | 102 000 | 102 000 | |
| Net Current Assets Liabilities | -26 672 | -33 752 | -14 745 | 38 362 | 95 669 |
| Other Creditors | 75 789 | 99 516 | 149 812 | 123 730 | 147 294 |
| Other Taxation Social Security Payable | 16 122 | 18 881 | 24 786 | 29 928 | 35 139 |
| Property Plant Equipment Gross Cost | 5 169 | 5 344 | 7 141 | 7 141 | 8 358 |
| Provisions For Liabilities Balance Sheet Subtotal | 132 | 74 | 286 | 178 | 258 |
| Total Additions Including From Business Combinations Property Plant Equipment | 175 | 1 797 | 1 217 | ||
| Total Assets Less Current Liabilities | 44 384 | 31 898 | 46 922 | 94 363 | 146 990 |
| Trade Creditors Trade Payables | 17 789 | 77 167 | 38 149 | 108 400 | 42 335 |
| Trade Debtors Trade Receivables | 20 302 | 66 034 | 23 856 | 95 524 | 80 646 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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