R & A Van Der Merwe Ltd in Barnet, EN4 8EG

Description

Data updated on: 01-11-2023

The company referred to as R & A Van Der Merwe was founded on Wednesday 6th January 2016 as a Private Limited Company. This enterprise's head office can be found at Barnet on 26 Albemarle Road, East Barnet. In case you want to get in touch with this company by post, the zip code is EN4 8EG. The official reg. no. for R & A Van Der Merwe Ltd is 09938170. This enterprise's Standard Industrial Classification Code is 46160 - Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. 2022-12-31 is the last time company accounts were filed.

Regarding to this particular firm, many of director's duties have been fulfilled by Amanda V. and Roelof V.. Out of these two people, Amanda V. has carried on with the firm for the longest time, having been a part of company's Management Board since January 2016.

Roelof V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	15 331	19 774	11 413	9 388
Current Assets	15 546	19 930	11 572	9 719	69 008	122 272	118 128	173 047
Debtors	215	156	159	331
Net Assets Liabilities	1 994	5 606	4 309	2 603	52 884	108 073	109 455	156 860
Other Debtors	215	156	159	331
Property Plant Equipment			489	794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			244	763
Additions Other Than Through Business Combinations Property Plant Equipment			733	824
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	9 778	11 343	7 752	7 910
Creditors	13 552	14 324	7 752	7 910	16 399	14 566	8 674	16 187
Fixed Assets				794	275	368	0	0
Increase From Depreciation Charge For Year Property Plant Equipment			244	519
Net Current Assets Liabilities	1 994	5 606	3 820	1 809	52 609	107 705	109 455	156 860
Other Creditors		2 147
Other Taxation Social Security Payable	42
Property Plant Equipment Gross Cost			733	1 557
Total Assets Less Current Liabilities				2 603	52 884	108 073	109 455	156 860

Company staff

Amanda V.

Role: Director

Appointed: 06 January 2016

Latest update: 24 February 2024

Roelof V.

Role: Director

Appointed: 06 January 2016

Latest update: 24 February 2024

People with significant control

Roelof V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-06
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

R & A Van Der Merwe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda V.

Roelof V.

People with significant control

Roelof V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode