Www.ridestalbans.com Ltd is a private limited company located at Vaughan Chambers, Vaughan Road, Harpenden AL5 4EE. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-05-21, this 3-year-old company is run by 3 directors.
Director Jonathan B., appointed on 21 May 2020. Director Michael N., appointed on 21 May 2020. Director Maureen N., appointed on 21 May 2020.
The company is classified as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (SIC code: 47640).
The latest confirmation statement was filed on 2023-05-20 and the date for the subsequent filing is 2024-06-03. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Vaughan Chambers |
Office Address2 | Vaughan Road |
Town | Harpenden |
Post code | AL5 4EE |
Country of origin | United Kingdom |
Registration Number | 12616137 |
Date of Incorporation | Thu, 21st May 2020 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 30th July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Www.jmbmotorsport.com Ltd from Harpenden, England. This PSC is categorised as "a private company limited by shares", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Www.Jmbmotorsport.Com Ltd
Vaughan Chambers Vaughan Road, Harpenden, Hertfordshire, AL5 4EE, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | 10866141 |
Notified on | 21 May 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 22 630 | 11 629 |
Current Assets | 89 920 | 103 639 |
Debtors | 4 582 | 10 |
Net Assets Liabilities | 47 331 | 9 690 |
Other Debtors | 4 582 | 10 |
Property Plant Equipment | 14 625 | |
Total Inventories | 62 708 | 92 000 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 375 | |
Amounts Owed To Group Undertakings Participating Interests | 19 070 | 46 720 |
Average Number Employees During Period | 3 | 4 |
Balances Amounts Owed To Related Parties | 19 070 | |
Comprehensive Income Expense | 46 331 | 12 359 |
Corporation Tax Payable | 10 938 | 10 948 |
Creditors | 42 589 | 108 574 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Dividends Paid | 50 000 | |
Fixed Assets | 14 625 | |
Income Expense Recognised Directly In Equity | 1 000 | -50 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 375 | |
Issue Equity Instruments | 1 000 | |
Net Current Assets Liabilities | 47 331 | -4 935 |
Other Creditors | 2 164 | 38 874 |
Other Taxation Social Security Payable | 9 416 | |
Payments To Related Parties | 84 696 | |
Profit Loss | 46 331 | 12 359 |
Property Plant Equipment Gross Cost | 18 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 18 000 | |
Total Assets Less Current Liabilities | 47 331 | 9 690 |
Trade Creditors Trade Payables | 10 417 | 2 616 |
Advances Credits Directors | 3 568 | 34 625 |
Advances Credits Made In Period Directors | 3 568 | 38 193 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 27th, July 2023 |
accounts | Free Download (12 pages) |
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