R-performance Smethwick Limited is a private limited company registered at 102 Oxford Road, Smethwick B66 2DJ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-08, this 5-year-old company is run by 1 director.
Director Mahmudur R., appointed on 08 May 2018.
The company is officially classified as "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was sent on 2023-05-07 and the due date for the following filing is 2024-05-21. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 102 Oxford Road |
Town | Smethwick |
Post code | B66 2DJ |
Country of origin | United Kingdom |
Registration Number | 11348790 |
Date of Incorporation | Tue, 8th May 2018 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Mahmudur R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mahmudur R.
Notified on | 8 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 072 | 10 581 | 31 336 | 14 914 | |
Current Assets | 15 761 | 16 489 | 45 208 | 45 397 | 40 838 |
Debtors | 2 089 | 1 708 | 1 922 | 1 776 | |
Net Assets Liabilities | -26 653 | -27 844 | 40 471 | 68 582 | |
Other Debtors | 2 089 | 1 708 | 1 922 | 1 776 | |
Property Plant Equipment | 320 | 240 | 160 | 80 | |
Total Inventories | 5 600 | 4 200 | 11 950 | 28 600 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 | 160 | 240 | 320 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 30 000 | 26 643 | |||
Creditors | 29 115 | 43 382 | 30 000 | 30 805 | 20 976 |
Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 80 | 80 | 80 | |
Net Current Assets Liabilities | -13 354 | -26 893 | 1 996 | 14 592 | 19 862 |
Other Creditors | 28 292 | 43 197 | 42 161 | 55 593 | |
Other Taxation Social Security Payable | 498 | 1 051 | 141 | ||
Property Plant Equipment Gross Cost | 400 | 400 | 400 | ||
Total Assets Less Current Liabilities | -13 034 | -26 653 | 2 156 | 14 672 | 19 930 |
Total Additions Including From Business Combinations Property Plant Equipment | 400 | ||||
Trade Creditors Trade Payables | 325 | 185 | |||
Fixed Assets | 80 | 68 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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