Retail Distribution Services Ltd is a private limited company located at Unit 5, Hove Enterprise Centre Basin Road North, Portslade, Brighton BN41 1UY. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-06, this 4-year-old company is run by 2 directors.
Director Danielle D., appointed on 10 January 2022. Director David D., appointed on 06 January 2020.
The company is categorised as "unlicensed carrier" (Standard Industrial Classification: 53202).
The latest confirmation statement was filed on 2023-03-07 and the date for the subsequent filing is 2024-03-21. Furthermore, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Unit 5, Hove Enterprise Centre Basin Road North |
| Office Address2 | Portslade |
| Town | Brighton |
| Post code | BN41 1UY |
| Country of origin | United Kingdom |
| Registration Number | 12386881 |
| Date of Incorporation | Mon, 6th Jan 2020 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 10 January 2022
Position: Director
Appointed: 06 January 2020
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is David D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David D.
| Notified on | 6 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 41 240 | ||
| Current Assets | 112 016 | 125 766 | |
| Debtors | 70 776 | 125 766 | 168 551 |
| Net Assets Liabilities | 18 726 | 101 | 122 |
| Other Debtors | 38 449 | 72 479 | 129 504 |
| Property Plant Equipment | 4 750 | 8 475 | 8 964 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 3 077 | 5 088 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 552 | 2 500 | |
| Average Number Employees During Period | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 50 000 | 34 384 | 23 206 |
| Corporation Tax Payable | 14 962 | 12 679 | 32 320 |
| Creditors | 50 000 | 34 384 | 23 206 |
| Fixed Assets | 4 750 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 000 | 44 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 827 | 2 011 | |
| Net Current Assets Liabilities | 63 976 | 27 621 | 16 067 |
| Other Creditors | 711 | 2 934 | 5 167 |
| Other Taxation Social Security Payable | 8 216 | 1 077 | 10 760 |
| Property Plant Equipment Gross Cost | 6 000 | 11 552 | 14 052 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 611 | 1 703 | |
| Total Assets Less Current Liabilities | 68 726 | 36 096 | 25 031 |
| Trade Creditors Trade Payables | 24 151 | 59 286 | 67 186 |
| Trade Debtors Trade Receivables | 32 327 | 53 287 | 39 047 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 7th Mar 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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