Founded in 2017, Rjmarsh, classified under reg no. 10620381 is an active company. Currently registered at 66 Timberleys BN17 6QB, Littlehampton the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Razaq J., appointed on 15 February 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Timberleys |
Town | Littlehampton |
Post code | BN17 6QB |
Country of origin | United Kingdom |
Registration Number | 10620381 |
Date of Incorporation | Wed, 15th Feb 2017 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Razaq J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mussarat J. This PSC owns 25-50% shares and has 25-50% voting rights.
Razaq J.
Notified on | 15 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mussarat J.
Notified on | 15 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 591 | 4 459 | 3 135 | 8 918 | 7 987 | 5 911 |
Current Assets | 30 056 | 40 775 | 37 677 | 38 978 | 32 678 | 29 006 |
Debtors | 2 907 | 1 459 | 1 268 | 1 442 | 2 180 | |
Net Assets Liabilities | 28 949 | 34 651 | 53 624 | 47 173 | 47 042 | |
Other Debtors | 2 625 | 1 273 | ||||
Total Inventories | 22 558 | 34 857 | 33 274 | 28 618 | 22 511 | 23 095 |
Other | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 2 227 | 1 337 | 4 450 | 6 697 | ||
Creditors | 36 600 | 37 826 | 4 286 | 5 638 | 8 641 | 7 902 |
Dividends Paid On Shares | 35 000 | 10 000 | ||||
Finished Goods Goods For Resale | 34 857 | 33 274 | 28 618 | 22 511 | 23 095 | |
Fixed Assets | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | |
Intangible Assets | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 |
Intangible Assets Gross Cost | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | |
Loans From Directors | 2 547 | |||||
Net Current Assets Liabilities | -6 544 | 2 949 | 33 391 | 33 340 | 24 037 | 21 104 |
Other Creditors | 28 719 | 27 374 | 15 216 | 5 716 | 2 864 | 62 |
Other Taxation Social Security Payable | 6 625 | 7 525 | 2 949 | 1 188 | 1 944 | |
Taxation Social Security Payable | 8 641 | 5 355 | ||||
Total Assets Less Current Liabilities | 19 456 | 28 949 | 59 391 | 59 340 | 50 037 | 47 104 |
Trade Creditors Trade Payables | 1 256 | 2 927 | 9 524 | |||
Trade Debtors Trade Receivables | 282 | 186 | 1 268 | 1 442 | 2 180 | |
Total Additions Including From Business Combinations Intangible Assets | 26 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 10th, August 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy