Rimjhim Wimbourne Ltd is a private limited company situated at 4 West Street, Wimborne BH21 1JN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-08, this 3-year-old company is run by 1 director.
Director Raju V., appointed on 08 July 2020.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was sent on 2023-07-07 and the deadline for the next filing is 2024-07-21. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 4 West Street |
Town | Wimborne |
Post code | BH21 1JN |
Country of origin | United Kingdom |
Registration Number | 12727573 |
Date of Incorporation | Wed, 8th Jul 2020 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Raju V. The abovementioned PSC and has 75,01-100% shares.
Raju V.
Notified on | 8 July 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 49 373 | 61 077 | 114 402 |
Current Assets | 49 373 | 61 077 | 117 602 |
Net Assets Liabilities | 89 634 | 97 576 | 142 731 |
Property Plant Equipment | 56 839 | 45 471 | 36 377 |
Total Inventories | 3 200 | ||
Other | |||
Accrued Liabilities Deferred Income | 2 662 | 5 057 | |
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 210 | 25 578 | 34 672 |
Average Number Employees During Period | 8 | 6 | 5 |
Corporation Tax Payable | 7 938 | 17 751 | |
Creditors | 56 578 | 38 972 | 31 248 |
Dividends Paid On Shares | 56 367 | ||
Fixed Assets | 96 839 | 75 471 | 56 377 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 14 210 | 11 368 | 9 094 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 210 | 11 368 | 9 094 |
Intangible Assets | 40 000 | 30 000 | 20 000 |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 |
Loans From Directors | 43 980 | -3 625 | |
Net Current Assets Liabilities | -7 205 | 22 105 | 86 354 |
Other Creditors | 564 | 1 310 | |
Other Taxation Social Security Payable | 1 434 | 14 854 | |
Property Plant Equipment Gross Cost | 71 049 | 71 049 | 71 049 |
Raw Materials Consumables | 3 200 | ||
Taxation Social Security Payable | 32 605 | 34 873 | |
Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 71 049 | ||
Total Assets Less Current Liabilities | 89 634 | 97 576 | 142 731 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-07 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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