Rm Food Service Ltd was formally closed on 2021-04-06.
Rm Food Service was a private limited company that could have been found at First Floor 2 Woodberry Grove, North Finchley, London, N12 0DR. Its total net worth was valued to be roughly 23227 pounds, and the fixed assets that belonged to the company totalled up to 12667 pounds. This company (formally formed on 2012-07-11) was run by 1 director.
Director Kirit M. who was appointed on 24 October 2015.
The company was classified as "wholesale of fruit and vegetable juices, mineral water and soft drinks" (46341).
The latest confirmation statement was filed on 2018-07-11 and last time the annual accounts were filed was on 31 December 2016.
2015-07-11 is the date of the most recent annual return.
| Office Address | First Floor 2 Woodberry Grove |
| Office Address2 | North Finchley |
| Town | London |
| Post code | N12 0DR |
| Country of origin | United Kingdom |
| Registration Number | 08139074 |
| Date of Incorporation | Wed, 11th Jul 2012 |
| Date of Dissolution | Tue, 6th Apr 2021 |
| Industry | Wholesale of fruit and vegetable juices, mineral water and soft drinks |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 30th Sep 2018 |
| Account last made up date | Sat, 31st Dec 2016 |
| Next confirmation statement due date | Thu, 25th Jul 2019 |
| Last confirmation statement dated | Wed, 11th Jul 2018 |
Position: Director
Appointed: 24 October 2015
Kirit M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Net Worth | 23 227 | 46 230 | 53 528 | 48 820 |
| Balance Sheet | ||||
| Cash Bank In Hand | 27 210 | 30 630 | 42 307 | |
| Current Assets | 128 687 | 230 974 | 340 654 | 300 626 |
| Debtors | 72 870 | 176 164 | 249 082 | |
| Other Debtors | 3 104 | |||
| Net Assets Liabilities Including Pension Asset Liability | 46 230 | 53 528 | 48 820 | |
| Stocks Inventory | 28 607 | 24 180 | 49 265 | |
| Tangible Fixed Assets | 12 667 | 10 133 | 8 108 | 6 486 |
| Trade Debtors | 69 766 | 176 164 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 22 227 | 45 230 | 52 528 | 47 820 |
| Shareholder Funds | 23 227 | 46 230 | 53 528 | 48 820 |
| Other | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 8 100 | 18 000 | ||
| Administrative Expenses | 28 753 | 75 298 | ||
| Bank Overdrafts | 724 | 900 | ||
| Cost Sales | 761 026 | 822 847 | ||
| Creditors Due Within One Year | 118 127 | 194 877 | 295 234 | 257 292 |
| Depreciation Tangible Fixed Assets Expense | 3 028 | 2 534 | ||
| Distribution Costs | 17 218 | 14 395 | ||
| Gross Profit Loss | 70 588 | 119 051 | ||
| Interest Receivable On Short-term Investments Loans Deposits | 29 | |||
| Net Current Assets Liabilities | 10 560 | 36 097 | 46 020 | 43 334 |
| Net Increase Decrease In Shareholders Funds | 23 227 | 23 003 | ||
| Number Shares Allotted | 1 000 | 1 000 | ||
| Operating Profit Loss | 24 617 | 29 358 | ||
| Other Creditors Due Within One Year | 17 758 | 94 502 | ||
| Other Interest Receivable Similar Income | 29 | |||
| Other Taxation Social Security Within One Year | 3 790 | 13 520 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss For Period | 22 227 | 23 003 | ||
| Profit Loss On Ordinary Activities Before Tax | 24 617 | 29 387 | ||
| Accruals Deferred Income | 600 | 1 000 | ||
| Fixed Assets | 10 133 | 8 108 | 6 486 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Cost Or Valuation | 15 695 | 15 695 | 15 695 | |
| Tangible Fixed Assets Depreciation | 3 028 | 5 562 | 7 587 | 9 209 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 534 | 2 025 | 1 622 | |
| Total Assets Less Current Liabilities | 23 227 | 46 230 | 53 528 | 49 820 |
| Tax On Profit Or Loss On Ordinary Activities | 2 390 | 6 384 | ||
| Total U K Foreign Current Tax After Adjustments Relief | 2 390 | 6 384 | ||
| Trade Creditors Within One Year | 95 855 | 85 955 | ||
| Turnover Gross Operating Revenue | 831 614 | 941 898 | ||
| U K Current Corporation Tax On Income For Period | 2 390 | 6 384 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, April 2021 |
gazette | Free Download (1 page) |
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