Rd Rockin Diner Limited is a private limited company situated at 2 Saxon Street, Leicester LE3 0BL. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-25, this 6-year-old company is run by 1 director.
Director Zahir S., appointed on 14 April 2021.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was filed on 2022-09-24 and the deadline for the next filing is 2023-10-08. Additionally, the statutory accounts were filed on 30 September 2021 and the next filing should be sent on 30 June 2023.
Office Address | 2 Saxon Street |
Town | Leicester |
Post code | LE3 0BL |
Country of origin | United Kingdom |
Registration Number | 10980518 |
Date of Incorporation | Mon, 25th Sep 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Fri, 30th Jun 2023 (351 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sun, 8th Oct 2023 (2023-10-08) |
Last confirmation statement dated | Sat, 24th Sep 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Zahir S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Shama S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Zahir S.
Notified on | 14 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shama S.
Notified on | 25 September 2017 |
Ceased on | 14 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 170 | 3 404 | 13 188 | 10 090 |
Current Assets | 4 108 | 6 285 | 18 893 | 16 403 |
Net Assets Liabilities | 2 579 | |||
Property Plant Equipment | 2 400 | 1 800 | 1 200 | 600 |
Total Inventories | 938 | 1 254 | 4 105 | 4 587 |
Debtors | 1 627 | 1 600 | 1 726 | |
Other Debtors | 1 627 | 350 | 450 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 200 | 1 800 | 2 400 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | |||
Average Number Employees During Period | 4 | 5 | 4 | 5 |
Creditors | 3 929 | 9 315 | 31 107 | 18 488 |
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | 600 | 600 |
Net Current Assets Liabilities | 179 | -3 030 | -12 214 | -2 085 |
Other Creditors | 3 880 | 7 113 | 402 | -10 669 |
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | |
Taxation Social Security Payable | 18 | |||
Amount Specific Advance Or Credit Directors | 18 249 | |||
Amount Specific Advance Or Credit Made In Period Directors | 20 741 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 492 | |||
Bank Borrowings Overdrafts | 107 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 49 | 374 | 26 745 | 25 577 |
Par Value Share | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 2 579 | -1 230 | -11 014 | -1 485 |
Trade Creditors Trade Payables | 1 721 | 3 960 | 3 580 | |
Trade Debtors Trade Receivables | 1 250 | 1 276 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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