Our Retail Limited is a private limited company situated at 39-40 Skylines Village, Limeharbour, London E14 9TS. Incorporated on 2022-02-10, this 2-year-old company is run by 1 director.
Director Ansar H., appointed on 10 February 2022.
The latest confirmation statement was filed on 2023-05-18 and the due date for the next filing is 2024-06-01. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 39-40 Skylines Village |
Office Address2 | Limeharbour |
Town | London |
Post code | E14 9TS |
Country of origin | United Kingdom |
Registration Number | 13906583 |
Date of Incorporation | Thu, 10th Feb 2022 |
Industry | |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st May |
Company age | 2 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Ansar H. This PSC has significiant influence or control over the company,.
Ansar H.
Notified on | 10 February 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 500 | 144 400 |
Current Assets | 327 114 | |
Debtors | 55 846 | |
Net Assets Liabilities | 500 | -50 923 |
Other Debtors | 31 446 | |
Property Plant Equipment | 172 980 | |
Total Inventories | 126 868 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 739 | |
Average Number Employees During Period | 24 | |
Comprehensive Income Expense | -51 423 | |
Creditors | 409 673 | |
Depreciation Rate Used For Property Plant Equipment | 15 | |
Fixed Assets | 172 980 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 739 | |
Net Current Assets Liabilities | -82 559 | |
Other Creditors | 100 804 | |
Other Taxation Social Security Payable | 6 697 | |
Profit Loss | -51 423 | |
Property Plant Equipment Gross Cost | 179 719 | |
Total Additions Including From Business Combinations Property Plant Equipment | 179 719 | |
Total Assets Less Current Liabilities | 90 421 | |
Trade Creditors Trade Payables | 302 172 | |
Trade Debtors Trade Receivables | 24 400 | |
Number Shares Allotted | 500 | |
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Current accounting period shortened from 28th February 2023 to 31st May 2022 filed on: 9th, October 2023 |
accounts | Free Download (1 page) |
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