Founded in 2016, R & A Van Der Merwe, classified under reg no. 09938170 is an active company. Currently registered at 26 Albemarle Road EN4 8EG, Barnet the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Amanda V., Roelof V.. Of them, Amanda V., Roelof V. have been with the company the longest, being appointed on 6 January 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Albemarle Road |
| Office Address2 | East Barnet |
| Town | Barnet |
| Post code | EN4 8EG |
| Country of origin | United Kingdom |
| Registration Number | 09938170 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 06 January 2016
Position: Director
Appointed: 06 January 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Roelof V. The abovementioned PSC and has 75,01-100% shares.
Roelof V.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 331 | 19 774 | 11 413 | 9 388 | ||||
| Current Assets | 15 546 | 19 930 | 11 572 | 9 719 | 69 008 | 122 272 | 118 128 | 173 047 |
| Debtors | 215 | 156 | 159 | 331 | ||||
| Net Assets Liabilities | 1 994 | 5 606 | 4 309 | 2 603 | 52 884 | 108 073 | 109 455 | 156 860 |
| Other Debtors | 215 | 156 | 159 | 331 | ||||
| Property Plant Equipment | 489 | 794 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 244 | 763 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 733 | 824 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 778 | 11 343 | 7 752 | 7 910 | ||||
| Creditors | 13 552 | 14 324 | 7 752 | 7 910 | 16 399 | 14 566 | 8 674 | 16 187 |
| Fixed Assets | 794 | 275 | 368 | 0 | 0 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 519 | ||||||
| Net Current Assets Liabilities | 1 994 | 5 606 | 3 820 | 1 809 | 52 609 | 107 705 | 109 455 | 156 860 |
| Other Creditors | 2 147 | |||||||
| Other Taxation Social Security Payable | 42 | |||||||
| Property Plant Equipment Gross Cost | 733 | 1 557 | ||||||
| Total Assets Less Current Liabilities | 2 603 | 52 884 | 108 073 | 109 455 | 156 860 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 8th, January 2024 |
accounts | Free Download (4 pages) |
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