R86 Ltd is a private limited company located at 165 Whiteway Road, Bristol BS5 7RR. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-09-02, this 4-year-old company is run by 1 director.
Director Robert D., appointed on 02 September 2019.
The company is officially categorised as "freight transport by road" (SIC: 49410).
The latest confirmation statement was sent on 2023-09-01 and the date for the subsequent filing is 2024-09-15. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 165 Whiteway Road |
| Town | Bristol |
| Post code | BS5 7RR |
| Country of origin | United Kingdom |
| Registration Number | 12183675 |
| Date of Incorporation | Mon, 2nd Sep 2019 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2019
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Robert D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert D.
| Notified on | 2 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 100 | 13 495 | |
| Current Assets | 28 261 | 100 | 13 495 |
| Net Assets Liabilities | 7 937 | 34 933 | 30 428 |
| Property Plant Equipment | 34 833 | 28 215 | |
| Other | |||
| Version Production Software | 2 020 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 618 | ||
| Administrative Expenses | 447 330 | ||
| Average Number Employees During Period | 1 | 3 | 3 |
| Bank Borrowings Overdrafts | 11 250 | ||
| Cost Sales | 9 830 | ||
| Creditors | 16 218 | 46 621 | 32 |
| Distribution Costs | 110 892 | ||
| Fixed Assets | 30 894 | 82 872 | 28 215 |
| Gross Profit Loss | 560 312 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 618 | ||
| Net Current Assets Liabilities | 12 043 | 108 794 | 13 463 |
| Operating Profit Loss | 2 090 | ||
| Profit Loss | 2 090 | ||
| Profit Loss On Ordinary Activities Before Tax | 2 090 | ||
| Property Plant Equipment Gross Cost | 34 833 | 34 833 | |
| Taxation Social Security Payable | 32 | ||
| Total Assets Less Current Liabilities | 42 937 | 34 933 | 41 678 |
| Turnover Revenue | 570 142 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 12th, September 2023 |
accounts | Free Download (14 pages) |
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