R & S Import Export started in year 2014 as Private Limited Company with registration number 09080073. The R & S Import Export company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in London at 129 Station Road. Postal code: NW4 4NJ. Since 13th June 2014 R & S Import Export Ltd is no longer carrying the name R & S Import & Export.
| Office Address | 129 Station Road |
| Town | London |
| Post code | NW4 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 09080073 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Thu, 30th Jun 2022 (666 days after) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Fri, 24th Jun 2022 (2022-06-24) |
| Last confirmation statement dated | Thu, 10th Jun 2021 |
Position: Director
Appointed: 10 June 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Gholamerza M. The abovementioned PSC and has 75,01-100% shares.
Gholamerza M.
| Notified on | 1 August 2017 |
| Nature of control: |
75,01-100% shares |
| R & S Import & Export | June 13, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 24 | 385 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 33 207 | 32 077 | ||||
| Cash Bank On Hand | 32 077 | 4 723 | 7 873 | 895 | 895 | |
| Current Assets | 64 427 | 74 047 | 62 878 | 65 911 | 43 601 | 1 856 |
| Debtors | 200 | 8 160 | 9 178 | 961 | 961 | |
| Net Assets Liabilities | 385 | -19 508 | -1 044 | |||
| Net Assets Liabilities Including Pension Asset Liability | 24 | 385 | ||||
| Other Debtors | 8 160 | 428 | 961 | 961 | ||
| Property Plant Equipment | 1 049 | 839 | 839 | |||
| Stocks Inventory | 31 020 | 33 810 | ||||
| Total Inventories | 33 810 | 58 155 | 48 860 | 41 745 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -76 | 285 | ||||
| Shareholder Funds | 24 | 385 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 472 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | |||
| Creditors | 32 263 | 32 263 | 68 004 | 43 881 | 43 881 | |
| Creditors Due After One Year | 58 472 | 32 263 | ||||
| Creditors Due Within One Year | 5 931 | 41 399 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 210 | ||||
| Net Current Assets Liabilities | 58 496 | 32 648 | 12 755 | -2 093 | -280 | -42 025 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 32 263 | 32 263 | 51 210 | 42 880 | 42 880 | |
| Other Taxation Social Security Payable | 71 | 176 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 311 | 1 311 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 311 | |||||
| Total Assets Less Current Liabilities | 58 496 | 32 648 | 12 755 | -1 044 | 559 | -41 186 |
| Trade Creditors Trade Payables | 41 328 | 10 132 | 16 794 | 1 001 | 1 001 | |
| Trade Debtors Trade Receivables | 8 750 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 6th, September 2022 |
gazette | Free Download (1 page) |
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