Founded in 2015, R P Bedi, classified under reg no. 09932506 is an active company. Currently registered at 247 The Broadway UB1 1NF, Southall the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Priya B., Reena B.. Of them, Priya B., Reena B. have been with the company the longest, being appointed on 30 December 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 247 The Broadway |
| Town | Southall |
| Post code | UB1 1NF |
| Country of origin | United Kingdom |
| Registration Number | 09932506 |
| Date of Incorporation | Wed, 30th Dec 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 30 December 2015
Position: Director
Appointed: 30 December 2015
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Priya B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Reena B. This PSC owns 25-50% shares.
Priya B.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Reena B.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 25 542 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 95 531 | |||
| Cash Bank On Hand | 95 531 | 75 104 | 11 825 | 15 304 |
| Current Assets | 107 905 | 90 246 | 23 331 | 25 803 |
| Debtors | 10 867 | 13 582 | 10 221 | 9 214 |
| Intangible Fixed Assets | 46 264 | |||
| Net Assets Liabilities | 25 542 | 33 586 | 47 183 | 40 314 |
| Net Assets Liabilities Including Pension Asset Liability | 25 542 | |||
| Property Plant Equipment | 183 069 | 141 814 | 96 501 | 75 197 |
| Stocks Inventory | 1 507 | |||
| Tangible Fixed Assets | 183 069 | |||
| Total Inventories | 1 507 | 1 560 | 1 285 | 1 285 |
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 25 540 | |||
| Shareholder Funds | 25 542 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 11 566 | 23 132 | 34 698 | 46 264 |
| Accumulated Depreciation Impairment Property Plant Equipment | 40 101 | 84 934 | 130 247 | 156 928 |
| Average Number Employees During Period | 12 | 12 | 13 | |
| Creditors | 116 082 | 12 083 | 84 096 | 68 228 |
| Creditors Due After One Year | 116 082 | |||
| Creditors Due Within One Year | 167 481 | |||
| Fixed Assets | 229 333 | 176 512 | 119 633 | 86 763 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 566 | 11 566 | 11 566 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 833 | 45 313 | 26 681 | |
| Intangible Assets | 46 264 | 34 698 | 23 132 | 11 566 |
| Intangible Assets Gross Cost | 57 830 | 57 830 | 57 830 | |
| Intangible Fixed Assets Additions | 57 830 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 566 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 11 566 | |||
| Intangible Fixed Assets Cost Or Valuation | 57 830 | |||
| Net Current Assets Liabilities | -59 576 | -110 548 | -60 765 | -42 425 |
| Number Shares Allotted | 2 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 223 170 | 226 748 | 226 748 | 232 125 |
| Provisions For Liabilities Balance Sheet Subtotal | 28 133 | 20 295 | 11 685 | 4 024 |
| Provisions For Liabilities Charges | 28 133 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 223 170 | |||
| Tangible Fixed Assets Cost Or Valuation | 223 170 | |||
| Tangible Fixed Assets Depreciation | 40 101 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 40 101 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 578 | 5 377 | ||
| Total Assets Less Current Liabilities | 169 757 | 65 964 | 58 868 | 44 338 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 30th Dec 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy