Rvx Distribution started in year 2014 as Private Limited Company with registration number 09235038. The Rvx Distribution company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pontypool at Unit S12. Postal code: NP4 0HZ.
The firm has 2 directors, namely Christian H., Jonathan M.. Of them, Jonathan M. has been with the company the longest, being appointed on 25 September 2014 and Christian H. has been with the company for the least time - from 21 August 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit S12 |
| Office Address2 | Mamhilad Park Estate |
| Town | Pontypool |
| Post code | NP4 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 09235038 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Wholesale of clothing and footwear |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 21 August 2017
Position: Director
Appointed: 25 September 2014
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Jonathan M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Christian H. This PSC owns 25-50% shares.
Jonathan M.
| Notified on | 25 September 2016 |
| Nature of control: |
25-50% shares |
Christian H.
| Notified on | 21 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 557 | 622 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 857 | 939 | 763 | 870 | 432 | 405 | 91 | 50 | |
| Current Assets | 3 726 | 3 429 | 3 278 | 928 | 870 | 432 | 1 562 | 1 517 | 2 173 |
| Debtors | 215 | 2 571 | 2 339 | 165 | 1 157 | 1 426 | 2 123 | ||
| Net Assets Liabilities | 622 | -9 156 | -4 290 | -1 131 | 1 445 | 845 | 845 | 845 | |
| Other Debtors | 2 572 | 2 339 | 166 | ||||||
| Property Plant Equipment | 50 | 25 | |||||||
| Cash Bank In Hand | 3 511 | 858 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 557 | 622 | |||||||
| Tangible Fixed Assets | 75 | 50 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 556 | 621 | |||||||
| Shareholder Funds | 1 557 | 622 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -560 | -560 | -560 | -1 100 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 75 | 100 | 100 | 100 | 100 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 2 857 | 12 459 | 5 219 | 2 001 | -1 573 | 23 241 | 31 714 | 40 255 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -18 181 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | ||||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 9 781 | 7 976 | 6 280 | ||||||
| Loans Owed To Related Parties | 9 781 | -424 | 5 856 | ||||||
| Net Current Assets Liabilities | 1 482 | 572 | -9 181 | -4 290 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 2 688 | 12 459 | 2 263 | -3 170 | -6 367 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 084 | 31 602 | 40 027 | ||||||
| Property Plant Equipment Gross Cost | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Taxation Social Security Payable | 2 956 | 5 171 | 5 350 | ||||||
| Total Assets Less Current Liabilities | 2 005 | 1 405 | 1 405 | 1 945 | |||||
| Trade Creditors Trade Payables | 169 | 4 | |||||||
| Creditors Due Within One Year | 2 244 | 2 857 | |||||||
| Fixed Assets | 75 | 50 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 25th Sep 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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