Founded in 2013, R&W Import Export, classified under reg no. 08460292 is an active company. Currently registered at 1 Longlands Court CR4 2NQ, Mitcham the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Lukasz R., appointed on 25 March 2013. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Malgorzata R. and who left the the firm on 1 December 2020. In addition, there is one former secretary - Malgorzata R. who worked with the the firm until 1 December 2020.
| Office Address | 1 Longlands Court |
| Office Address2 | 2 Spring Grove |
| Town | Mitcham |
| Post code | CR4 2NQ |
| Country of origin | United Kingdom |
| Registration Number | 08460292 |
| Date of Incorporation | Mon, 25th Mar 2013 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 25 March 2013
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Lukasz R. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Malgorzata R. This PSC owns 75,01-100% shares.
Lukasz R.
| Notified on | 1 December 2020 |
| Nature of control: |
75,01-100% shares |
Malgorzata R.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 540 | -7 612 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 820 | 1 775 | 104 | |||||||
| Current Assets | 5 684 | 5 329 | 21 579 | 40 509 | 21 512 | 17 364 | 13 088 | 10 611 | 8 953 | 25 425 |
| Debtors | 455 | 689 | 340 | |||||||
| Net Assets Liabilities | -7 612 | 1 103 | 2 664 | 2 876 | -10 336 | -27 068 | -57 167 | -36 626 | 975 | |
| Total Inventories | 4 054 | 19 115 | 40 065 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 540 | -7 612 | ||||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | -3 540 | -7 612 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 251 | |||||||||
| Creditors | 4 941 | 5 976 | 37 845 | 18 636 | 27 700 | 40 156 | 1 228 | 579 | 24 450 | |
| Finished Goods Goods For Resale | 4 054 | 19 115 | 40 065 | |||||||
| Loans From Directors | 12 000 | |||||||||
| Net Current Assets Liabilities | 4 460 | 388 | 15 603 | 2 664 | 2 876 | -10 336 | -27 068 | 9 383 | 8 374 | 25 425 |
| Other Creditors | 8 000 | 14 500 | 25 455 | |||||||
| Profit Loss | -4 172 | 8 715 | ||||||||
| Taxation Social Security Payable | 251 | 390 | ||||||||
| Total Assets Less Current Liabilities | 4 460 | 388 | 15 603 | 2 664 | 2 876 | -10 336 | -27 068 | 9 383 | 8 374 | 25 425 |
| Trade Creditors Trade Payables | 4 941 | 5 725 | ||||||||
| Trade Debtors Trade Receivables | 455 | 689 | 340 | |||||||
| Creditors Due After One Year | 8 000 | 8 000 | ||||||||
| Creditors Due Within One Year | 1 224 | 4 941 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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