Rhoda Maina Limited is a private limited company situated at Onega House, 112 Main Road, Sidcup DA14 6NE. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-26, this 7-year-old company is run by 1 director.
Director Rhoda M., appointed on 26 April 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-04-25 and the deadline for the subsequent filing is 2024-05-09. What is more, the statutory accounts were filed on 30 April 2021 and the next filing is due on 31 January 2023.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10741652 |
| Date of Incorporation | Wed, 26th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Tue, 31st Jan 2023 (472 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Rhoda M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rhoda M.
| Notified on | 26 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 543 | 5 135 | 7 726 | 347 |
| Current Assets | 7 943 | 12 306 | 12 030 | 15 896 |
| Debtors | 1 400 | 7 171 | 4 304 | 15 549 |
| Net Assets Liabilities | 5 069 | 3 643 | 455 | -6 900 |
| Other Debtors | 853 | 13 948 | ||
| Property Plant Equipment | 3 000 | 2 000 | 1 000 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 4 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | |||
| Corporation Tax Payable | 3 822 | 7 286 | 10 574 | 9 302 |
| Creditors | 5 304 | 10 283 | 12 385 | 12 796 |
| Current Tax For Period | 3 822 | 3 374 | 6 479 | -1 488 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | -190 | -190 | -190 |
| Deferred Tax Liabilities | 380 | 190 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 |
| Net Current Assets Liabilities | 2 639 | 2 023 | -355 | 3 100 |
| Other Creditors | 1 482 | 2 272 | 1 200 | 1 200 |
| Other Taxation Social Security Payable | 665 | 611 | 1 095 | |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 380 | 190 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | 380 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 392 | 3 184 | 6 289 | -1 678 |
| Total Assets Less Current Liabilities | 5 639 | 4 023 | 645 | 3 100 |
| Trade Creditors Trade Payables | 60 | 1 199 | ||
| Trade Debtors Trade Receivables | 1 400 | 7 171 | 3 451 | 1 601 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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