R. D. A. C. L. A. Ltd in London, SE19 3RW

Description

Data updated on: 01-11-2023

Registered with number 07352323 14 years ago, R. D. A. C. L. A. Ltd was set up as a Private Limited Company. The firm's official office address is 67 Westow Street, London. The company's SIC and NACE codes are 45310: Wholesale trade of motor vehicle parts and accessories. R. D. A. C. L. A. Limited filed its account information for the financial year up to Fri, 30th Sep 2022. The firm's most recent annual confirmation statement was filed on Mon, 21st Aug 2023.

According to the latest update, we can name a solitary director in the company: Kathryn A. (since August 20, 2010). The limited company had been controlled by John C. till August 2010.

Kathryn A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 694	5 529	6 072	9 520	12 633

Balance Sheet
Cash Bank In Hand	8 375	3 350	3 350	4 135	1 930
Cash Bank On Hand					1 930	2 789	4 386	4 960	5 266	19 801	31 440	33 721
Current Assets	37 775	33 550	35 530	42 240	41 743	39 024	45 292	53 467	53 882	61 944	76 940	73 771
Debtors					2 213	1 610	4 706	1 807	3 116	2 343
Intangible Fixed Assets	10 000	8 500	7 000	6 000	5 000
Net Assets Liabilities							13 967	25 737	28 809	29 653	34 098	36 223
Other Debtors								1 807	3 116	2 343
Property Plant Equipment					11 869	18 586	8 867	15 775	8 317	5 293	2 990	541
Stocks Inventory	29 400	30 200	32 180	38 105	37 600
Tangible Fixed Assets			3 893	18 452	11 869
Total Inventories					37 600	34 625	36 200	46 700	45 500	39 800	45 500	40 050

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 693	5 528	6 071	9 519	12 632
Shareholder Funds	4 694	5 529	6 072	9 520	12 633

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					14 462	25 478	35 197	40 386	47 844	50 868	54 133	56 582
Average Number Employees During Period						5	5	4	4	4	4	4
Bank Borrowings Overdrafts					10 183	1 573
Creditors					45 979	46 833	43 192	42 508	32 810	36 577	45 414	37 986
Creditors Due Within One Year	43 081	36 521	40 351	57 172	45 979
Fixed Assets		8 500	10 893	24 452	16 869	22 586	11 867	17 775	9 317	5 293	2 990
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						11 016	9 719	5 189	7 458	3 024	3 265	2 449
Intangible Assets					5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Merchandise					37 600	34 625
Net Current Assets Liabilities	-5 306	-2 971	-4 821	-14 932	-4 236	-7 809	2 100	10 959	21 072	25 367	31 526	35 785
Number Shares Allotted		1	1	1	1
Other Creditors					10 240	26 786	21 629	29 637	19 179	18 509	30 444	32 903
Other Taxation Social Security Payable					14 785	10 284	14 938	3 021	4 226	5 868	3 212	3 202
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 331	44 064	44 064	56 161	56 161	56 161	57 123
Provisions For Liabilities Balance Sheet Subtotal								2 997	1 580	1 007	418	103
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			5 190	21 141
Tangible Fixed Assets Cost Or Valuation			5 190	26 331
Tangible Fixed Assets Depreciation			1 297	7 879	14 462
Tangible Fixed Assets Depreciation Charged In Period			1 297	6 582	6 583
Total Additions Including From Business Combinations Property Plant Equipment						17 733		12 097			962
Total Assets Less Current Liabilities	4 694	5 529	6 072	9 520	12 633	14 777	13 967	28 734	30 389	30 660	34 516	36 326
Trade Creditors Trade Payables					10 771	8 190	6 625	9 850	9 405	13 626	11 758	1 881
Trade Debtors Trade Receivables					2 213	1 610	4 706

Company staff

Kathryn A.

Role: Director

Appointed: 20 August 2010

Latest update: 17 March 2024

People with significant control

Kathryn A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 14 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	14 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

R. D. A. C. L. A. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn A.

John C.

London Law Secretarial Limited

People with significant control

Kathryn A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

R. D. A. C. L. A. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn A.

John C.

London Law Secretarial Limited

People with significant control

Kathryn A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013