Founded in 2015, Rkw Shopfitting, classified under reg no. 09659136 is an active company. Currently registered at 6 Uxbridge Close SO31 7LP, Southampton the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has one director. Russell W., appointed on 26 June 2015. 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 | 6 Uxbridge Close |
| Office Address2 | Sarisbury Green |
| Town | Southampton |
| Post code | SO31 7LP |
| Country of origin | United Kingdom |
| Registration Number | 09659136 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (370 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2015
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Lorette W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Russell W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lorette W.
| Notified on | 31 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Russell W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 688 | 6 650 | 2 141 | 17 660 | 69 247 | 24 248 | 11 811 | |
| Current Assets | 10 893 | 13 340 | 11 741 | 19 338 | 69 247 | 24 533 | 2 879 | 16 861 |
| Debtors | 205 | 6 690 | 9 600 | 1 678 | 285 | 679 | 1 550 | |
| Net Assets Liabilities | -15 593 | -6 557 | 5 411 | 13 603 | -6 263 | 6 514 | ||
| Other Debtors | 205 | 285 | 679 | 1 550 | ||||
| Property Plant Equipment | 844 | 633 | 475 | 13 106 | 9 830 | 7 708 | 5 844 | |
| Total Inventories | 2 200 | 3 500 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 18 628 | 13 171 | 45 292 | 1 647 | 5 168 | 507 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 21 100 | 24 237 | 75 988 | 35 300 | 30 693 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 728 | 18 780 | 32 343 | 38 821 | 26 032 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 281 | 492 | 650 | 769 | 4 045 | 5 733 | 7 597 | 364 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 874 | |||||||
| Creditors | 27 161 | 20 530 | 11 892 | 33 678 | 73 666 | 17 173 | 13 876 | 13 879 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 158 | 119 | 3 276 | 2 546 | 1 864 | 1 483 | |
| Net Current Assets Liabilities | -16 268 | -7 190 | -151 | -14 340 | -4 419 | 7 360 | -10 997 | 2 982 |
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 75 | ||||
| Other Creditors | 20 167 | 14 931 | 6 411 | 25 169 | 46 882 | 3 543 | 7 048 | 4 337 |
| Other Taxation Social Security Payable | 6 994 | 5 599 | 5 480 | 6 996 | 21 709 | 13 322 | 2 954 | 9 542 |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 125 | 1 125 | 1 125 | 13 875 | 13 875 | 13 441 | 12 750 | |
| Provisions For Liabilities Balance Sheet Subtotal | 169 | 1 465 | 1 110 | 829 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 750 | 691 | ||||||
| Total Assets Less Current Liabilities | -15 424 | -6 557 | 324 | -1 234 | 5 411 | 15 068 | -5 153 | 7 343 |
| Trade Creditors Trade Payables | 1 | 1 513 | 5 075 | 308 | ||||
| Trade Debtors Trade Receivables | 6 690 | 9 600 | 1 678 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 858 | |||||||
| Disposals Property Plant Equipment | 1 125 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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