R&S Village Stores Limited is a private limited company situated at 7 Middle Street, Elton, Peterborough PE8 6RA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 2 directors.
Director Stephen H., appointed on 28 February 2018. Director Ravi M., appointed on 28 February 2018.
The company is officially categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190).
The latest confirmation statement was sent on 2023-02-27 and the date for the subsequent filing is 2024-03-12. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 7 Middle Street |
| Office Address2 | Elton |
| Town | Peterborough |
| Post code | PE8 6RA |
| Country of origin | United Kingdom |
| Registration Number | 11230530 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2018
Position: Director
Appointed: 28 February 2018
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Ravi M. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Ravi M.
| Notified on | 28 February 2018 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 2 903 | 17 230 | 11 388 | 5 606 |
| Current Assets | 1 | 12 483 | 31 054 | 27 229 | 18 412 |
| Debtors | 1 081 | 4 224 | 1 081 | 1 948 | |
| Net Assets Liabilities | 1 | -18 480 | -17 638 | -16 856 | -20 443 |
| Other Debtors | 1 081 | 4 224 | 1 081 | 1 948 | |
| Property Plant Equipment | 2 748 | 3 723 | 3 209 | 4 296 | |
| Total Inventories | 9 580 | 9 600 | 14 760 | 10 858 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 687 | 1 790 | 3 039 | 4 701 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 078 | 735 | 2 749 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 7 333 | 5 733 | |||
| Creditors | 33 592 | 52 415 | 7 333 | 5 733 | |
| Fixed Assets | 2 748 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 103 | 1 249 | 1 662 | ||
| Net Current Assets Liabilities | 1 | -20 028 | -21 361 | -12 732 | -19 006 |
| Other Creditors | 34 792 | 52 354 | 36 851 | 33 045 | |
| Other Taxation Social Security Payable | 358 | 80 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 081 | ||||
| Property Plant Equipment Gross Cost | 3 435 | 5 513 | 6 248 | 8 997 | |
| Total Assets Less Current Liabilities | 1 | -18 480 | -17 638 | -9 523 | -14 710 |
| Trade Creditors Trade Payables | 61 | 2 085 | 2 693 | ||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 27th Feb 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy