Founded in 2016, Ramdut, classified under reg no. 10250325 is an active company. Currently registered at 2 The Crescent PE13 1EH, Wisbech the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Tue, 5th Jul 2016 Ramdut Limited is no longer carrying the name Norfolk Po.
The firm has one director. Hetalbahen P., appointed on 24 June 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Crescent |
| Town | Wisbech |
| Post code | PE13 1EH |
| Country of origin | United Kingdom |
| Registration Number | 10250325 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 24 June 2016
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Hetalbahen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hetalbahen P.
| Notified on | 24 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Norfolk Po | July 5, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 764 | 7 592 | 6 677 | 28 689 | 24 556 | 21 148 | |
| Current Assets | 18 047 | 15 051 | 12 813 | 35 594 | 32 705 | 26 282 | 15 796 |
| Debtors | 5 371 | 6 309 | 5 031 | 6 210 | 7 349 | 4 784 | |
| Net Assets Liabilities | 5 806 | 7 999 | 8 781 | 17 776 | 28 341 | 28 464 | 25 545 |
| Other Debtors | 7 349 | 4 783 | |||||
| Property Plant Equipment | 8 459 | 9 025 | 8 652 | 8 351 | 8 079 | 7 848 | |
| Total Inventories | 912 | 1 150 | 1 105 | 695 | 800 | 350 | |
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 1 880 | 1 289 | 3 313 | 3 843 | 1 652 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 334 | 5 629 | 8 924 | 12 219 | 15 514 | 18 809 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 236 | 674 | 1 047 | 1 367 | 1 639 | 1 870 | |
| Additions Other Than Through Business Combinations Intangible Assets | 65 900 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 695 | 1 004 | 19 | ||||
| Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | 2 | 2 |
| Bank Borrowings | 49 185 | 43 868 | 36 577 | 43 426 | 23 426 | ||
| Bank Borrowings Overdrafts | 8 382 | 6 895 | 7 464 | 6 385 | 23 426 | 16 461 | |
| Corporation Tax Payable | 6 821 | 3 719 | |||||
| Creditors | 34 725 | 31 652 | 32 681 | 36 079 | 23 426 | 16 461 | 34 102 |
| Finished Goods Goods For Resale | 912 | 1 150 | 1 105 | 695 | |||
| Fixed Assets | 72 025 | 69 296 | 65 628 | 62 032 | 58 465 | 54 939 | 51 438 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 334 | 3 295 | 3 295 | 3 295 | 3 295 | 3 295 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 236 | 438 | 373 | 320 | 272 | 231 | |
| Intangible Assets | 63 566 | 60 271 | 56 976 | 53 681 | 50 386 | 47 091 | |
| Intangible Assets Gross Cost | 65 900 | 65 900 | 65 900 | 65 900 | 65 900 | ||
| Loans From Directors | 21 569 | 17 980 | 18 978 | 19 374 | |||
| Net Current Assets Liabilities | -16 678 | -16 601 | -19 868 | -486 | -6 405 | -10 014 | -18 306 |
| Other Creditors | 2 886 | 25 833 | 30 525 | 25 508 | |||
| Other Inventories | 912 | 695 | 800 | ||||
| Other Remaining Borrowings | 21 568 | ||||||
| Other Taxation Social Security Payable | 37 | -58 | |||||
| Prepayments | 110 | 6 210 | 7 349 | ||||
| Prepayments Accrued Income | 5 371 | 6 309 | 5 031 | 6 210 | |||
| Property Plant Equipment Gross Cost | 8 695 | 9 699 | 9 699 | 9 718 | 9 718 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 356 | 344 | 293 | 249 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 356 | 828 | 402 | 345 | |||
| Taxation Social Security Payable | 2 885 | 5 488 | 2 926 | 19 | 37 | ||
| Total Assets Less Current Liabilities | 55 347 | 52 695 | 45 760 | 61 547 | 52 060 | 44 925 | 33 132 |
| Total Borrowings | 49 185 | 43 426 | 23 426 | ||||
| Trade Creditors Trade Payables | 9 | ||||||
| Trade Debtors Trade Receivables | 5 261 | -1 | 1 | ||||
| Director Remuneration | 10 850 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 8th, November 2023 |
accounts | Free Download (5 pages) |
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