Rodbourne Road Po Ltd SWINDON


Rodbourne Road Po Ltd is a private limited company that can be found at 169-170 Rodbourne Road, Swindon SN2 2AY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-12, this 6-year-old company is run by 1 director.
Director Waleed K., appointed on 12 April 2017.
The company is classified as "postal activities under universal service obligation" (Standard Industrial Classification: 53100).
The last confirmation statement was filed on 2023-04-11 and the due date for the next filing is 2024-04-25. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Rodbourne Road Po Ltd Address / Contact

Office Address 169-170 Rodbourne Road
Town Swindon
Post code SN2 2AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 10723011
Date of Incorporation Wed, 12th Apr 2017
Industry Postal activities under universal service obligation
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Waleed K.

Position: Director

Appointed: 12 April 2017

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Waleed K. This PSC and has 75,01-100% shares.

Waleed K.

Notified on 12 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand6 0274 00540212 4803 7004 988
Current Assets7 0564 9613 44814 6975 8709 366
Debtors  2 6305457921 493
Net Assets Liabilities134 417128 965135 934141 489139 577130 451
Property Plant Equipment6 2635 324206 418205 612202 266200 094
Total Inventories1 0299564161 6721 3782 885
Other
Version Production Software   2 021 2 023
Accrued Liabilities6135951 1911 4151 6271 484
Accumulated Depreciation Impairment Property Plant Equipment1 1052 0444 8947 98511 33114 510
Additions Other Than Through Business Combinations Investment Property Fair Value Model202 862     
Additions Other Than Through Business Combinations Property Plant Equipment7 368 1 0822 285 1 007
Average Number Employees During Period666776
Bank Borrowings74 20769 15761 56554 67747 64541 308
Bank Borrowings Overdrafts74 207     
Creditors7 55715 02512 36724 14320 91437 701
Finished Goods Goods For Resale1 029956416   
Fixed Assets209 125208 186206 418   
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment  202 862   
Increase From Depreciation Charge For Year Property Plant Equipment1 1059392 8503 0913 3463 179
Investment Property202 862202 862    
Investment Property Fair Value Model202 862202 862    
Loans From Directors2 1086 817 9 4199 11621 635
Net Current Assets Liabilities-74 708-10 064-8 919-9 446-15 044-28 335
Other Creditors2 108763201  2 954
Property Plant Equipment Gross Cost7 3687 368211 312213 597213 597214 604
Recoverable Value-added Tax   5457921 493
Taxation Social Security Payable320-5888712 877470 
Total Assets Less Current Liabilities208 624198 122197 499196 166187 222171 759
Trade Creditors Trade Payables4 5167 43810 10410 4329 70111 628
Trade Debtors Trade Receivables  2 630   
Transfers To From Property Plant Equipment Fair Value Model  202 862   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 28th, December 2023
Free Download (7 pages)

Company search

Advertisements