Founded in 1969, Rita Fancy Goods, classified under reg no. 00961593 is an active company. Currently registered at 7 Jute Lane EN3 7PJ, Enfield the company has been in the business for 55 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Kamal M., appointed on 24 September 1991. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Tarachand M., Suresh M. and others listed below. There were no ex secretaries.
| Office Address | 7 Jute Lane |
| Town | Enfield |
| Post code | EN3 7PJ |
| Country of origin | United Kingdom |
| Registration Number | 00961593 |
| Date of Incorporation | Mon, 8th Sep 1969 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| Industry | |
| End of financial Year | 31st March |
| Company age | 55 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 24 September 1991
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Kamal M. This PSC and has 25-50% shares. Another entity in the PSC register is Girish M. This PSC owns 25-50% shares.
Kamal M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Girish M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 190 863 | 249 095 | 240 573 | 359 397 | 307 013 | 306 037 | 226 399 |
| Current Assets | 501 155 | 587 620 | 504 401 | 620 925 | 492 074 | 598 681 | 634 738 |
| Debtors | 32 190 | 68 452 | 24 165 | 44 544 | 14 041 | 53 959 | 107 529 |
| Net Assets Liabilities | 823 443 | 918 494 | 913 383 | 898 653 | 871 835 | 868 395 | 877 988 |
| Other Debtors | 2 191 | 10 240 | 20 000 | ||||
| Property Plant Equipment | 5 786 | 7 936 | 7 870 | 6 690 | 5 687 | 4 833 | 4 108 |
| Total Inventories | 278 102 | 270 073 | 239 663 | 216 984 | 171 020 | 238 685 | 300 810 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 361 | 41 761 | 43 150 | 44 330 | 45 333 | 46 187 | 46 912 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 4 | 4 |
| Bank Borrowings Overdrafts | 425 | 3 480 | 9 752 | 3 337 | |||
| Corporation Tax Payable | 23 683 | 45 272 | 5 912 | 29 432 | 17 398 | 29 598 | 26 715 |
| Creditors | 181 928 | 175 492 | 167 144 | 258 268 | 155 232 | 235 661 | 257 831 |
| Deferred Tax Liabilities | 51 570 | 51 570 | 56 744 | 55 694 | 55 694 | 69 458 | 68 027 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 555 786 | 557 936 | 632 870 | 591 690 | 590 687 | 574 833 | 569 108 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 1 389 | 1 180 | 1 003 | 853 | 725 | |
| Investments Fixed Assets | 550 000 | 550 000 | 625 000 | 585 000 | 585 000 | 570 000 | 565 000 |
| Net Current Assets Liabilities | 319 227 | 412 128 | 337 257 | 362 657 | 336 842 | 363 020 | 376 907 |
| Net Deferred Tax Liability Asset | 50 511 | 50 511 | 55 685 | 54 635 | 54 635 | 68 250 | 67 000 |
| Other Creditors | 104 600 | 104 600 | 104 600 | 104 600 | 104 600 | 104 600 | 104 600 |
| Other Investments Other Than Loans | 550 000 | 550 000 | 625 000 | 585 000 | 585 000 | 570 000 | 565 000 |
| Other Taxation Social Security Payable | 7 509 | 3 504 | 276 | 21 584 | |||
| Property Plant Equipment Gross Cost | 46 147 | 49 697 | 51 020 | 51 020 | 51 020 | 51 020 | 51 020 |
| Provisions For Liabilities Balance Sheet Subtotal | 51 570 | 51 570 | 56 744 | 55 694 | 55 694 | 69 458 | 68 027 |
| Total Assets Less Current Liabilities | 875 013 | 970 064 | 970 127 | 954 347 | 927 529 | 937 853 | 946 015 |
| Trade Creditors Trade Payables | 45 711 | 22 140 | 43 376 | 120 623 | 11 650 | 101 463 | 126 516 |
| Trade Debtors Trade Receivables | 32 190 | 66 261 | 24 165 | 44 544 | 14 041 | 43 719 | 87 529 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Fri, 31st Mar 2023 filed on: 18th, August 2023 |
accounts | Free Download (14 pages) |
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