Founded in 2014, Rc Model Shop Direct, classified under reg no. 09142050 is an active company. Currently registered at 376 Castleford Road WF6 1QY, Normanton the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Lee B., appointed on 22 July 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 376 Castleford Road |
| Town | Normanton |
| Post code | WF6 1QY |
| Country of origin | United Kingdom |
| Registration Number | 09142050 |
| Date of Incorporation | Tue, 22nd Jul 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 22 July 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Lee B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee B.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -44 552 | -51 490 | -59 390 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 18 844 | 22 890 | 23 483 | 22 680 | 20 980 | 36 479 | 54 142 | 51 432 | 53 576 |
| Net Assets Liabilities | 59 390 | 68 468 | 110 414 | 108 460 | 62 251 | ||||
| Cash Bank In Hand | 1 388 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -44 552 | -51 490 | -59 390 | ||||||
| Stocks Inventory | 17 456 | ||||||||
| Tangible Fixed Assets | 6 547 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -44 553 | ||||||||
| Shareholder Funds | -44 552 | -51 490 | -59 390 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 400 | 6 589 | 8 652 | 8 943 | 8 331 | 5 752 | 1 900 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 82 622 | 110 364 | 124 758 | 117 705 | 135 863 | 78 767 | 22 651 | ||
| Fixed Assets | 6 547 | 5 211 | 4 149 | 25 805 | 19 508 | 14 755 | 11 165 | 1 334 | 1 063 |
| Net Current Assets Liabilities | -49 999 | -53 651 | -59 139 | 87 684 | -103 778 | 81 226 | 81 721 | 27 335 | |
| Total Assets Less Current Liabilities | -44 552 | -48 440 | -54 990 | 61 879 | -84 270 | 66 471 | 70 556 | 26 001 | |
| Advances Credits Directors | 74 734 | 107 286 | 120 228 | 94 584 | |||||
| Advances Credits Made In Period Directors | 72 517 | 35 501 | |||||||
| Advances Credits Repaid In Period Directors | 39 965 | 22 559 | |||||||
| Accruals Deferred Income | 1 100 | 3 050 | 4 400 | ||||||
| Creditors Due Within One Year | 68 843 | 76 541 | 82 622 | ||||||
| Tangible Fixed Assets Additions | 8 228 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 228 | ||||||||
| Tangible Fixed Assets Depreciation | 1 681 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 681 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 12th, February 2024 |
accounts | Free Download (4 pages) |
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