Rmr Trading Ltd is a private limited company located at 4 Morven Gait, Erskine PA8 7DU. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-10-22, this 4-year-old company is run by 1 director.
Director Rizwan A., appointed on 22 October 2019.
The company is classified as "other food services" (Standard Industrial Classification: 56290).
The latest confirmation statement was filed on 2022-10-20 and the deadline for the following filing is 2023-11-03. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 4 Morven Gait |
Town | Erskine |
Post code | PA8 7DU |
Country of origin | United Kingdom |
Registration Number | SC645124 |
Date of Incorporation | Tue, 22nd Oct 2019 |
Industry | Other food services |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Miriam J. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Rizwan A. This PSC has significiant influence or control over the company,.
Miriam J.
Notified on | 31 October 2019 |
Nature of control: |
50,01-75% shares |
Rizwan A.
Notified on | 22 October 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 10 833 | 7 600 | 17 704 |
Current Assets | 11 932 | 12 707 | 19 802 |
Debtors | 3 443 | ||
Net Assets Liabilities | 166 | 100 | 3 125 |
Other Debtors | 3 443 | ||
Property Plant Equipment | 4 375 | 3 719 | 3 161 |
Total Inventories | 1 099 | 1 664 | 2 098 |
Other | |||
Accrued Liabilities | 1 402 | 1 155 | 1 421 |
Accumulated Amortisation Impairment Intangible Assets | 7 475 | 7 475 | |
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 281 | 1 839 |
Average Number Employees During Period | 5 | 7 | 7 |
Bank Borrowings Overdrafts | 10 000 | 10 000 | |
Corporation Tax Payable | 3 044 | 4 491 | 7 997 |
Creditors | 50 000 | 37 500 | 27 500 |
Fixed Assets | 111 900 | 111 244 | 110 686 |
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 656 | 558 |
Intangible Assets | 107 525 | 107 525 | 107 525 |
Intangible Assets Gross Cost | 115 000 | 115 000 | |
Net Current Assets Liabilities | -61 734 | -73 644 | -80 061 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Taxation Social Security Payable | -41 | -53 | 1 847 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | |
Total Assets Less Current Liabilities | 50 166 | 37 600 | 30 625 |
Trade Creditors Trade Payables | 1 620 | 902 | 1 315 |
Increase From Amortisation Charge For Year Intangible Assets | 7 475 | ||
Total Additions Including From Business Combinations Intangible Assets | 115 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 20th October 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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