R. I. E. Limited in Leeds, LS1 2ND

Description

Data updated on: 01-11-2023

This particular R. I. E. Limited firm has been operating on the market for thirteen years, having launched in 2011. Registered under the number 07781312, R. I. E was set up as a Private Limited Company with office in C/o Ground Floor St Paul's House, Leeds LS1 2ND. This enterprise's SIC code is 45112 meaning Sale of used cars and light motor vehicles. R. I. E. Ltd released its account information for the financial year up to May 31, 2022. The company's most recent annual confirmation statement was released on November 6, 2022.

At the moment, the directors appointed by the following business include: Idris M. designated to this position on 2012-04-01, Hawa M. designated to this position on 2011-09-21 and Umar M. designated to this position in 2011.

Executives who have control over the firm are as follows: Umar M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hawa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	877	-25 189	-53 378	-49 781	-73 285

Balance Sheet
Cash Bank In Hand	49 550	5	174	37	53
Cash Bank On Hand						12 032		3 148	9 121	1 355	400	400
Current Assets	135 193	180 450	386 334	79 230	71 926	35 060	12 888	4 446	11 796	86 373	15 047	26 389
Debtors	66 043	180 445	352 538	67 893	71 873	23 028	12 888	1 298	2 675	85 018	14 647	25 989
Intangible Fixed Assets	82 500	60 000	37 500	15 000
Net Assets Liabilities Including Pension Asset Liability	6 877	-25 189	-74 942	-49 781
Other Debtors						22 791	12 417	1 298	554	19 656	14 647	25 989
Property Plant Equipment						5 305	3 961	2 958	2 211	1 654	1 774
Stocks Inventory	19 600		23 853	11 300
Tangible Fixed Assets	30 156	22 474	12 800	9 536	7 110

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	873	-25 193	-74 946	-49 785	-73 289
Shareholder Funds	877	-25 189	-53 378	-49 781	-73 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 893	20 237	21 240	21 987	22 544	23 089	23 579
Average Number Employees During Period								1	2	1	1	2
Bank Borrowings Overdrafts						58 529	34 831	24 956	1 608	1 608	2 827	3 960
Bank Overdrafts						58 529	34 831	24 956	1 608
Creditors						101 849	75 151	59 875	54 200	97 654	26 813	31 732
Creditors Due After One Year	9 838	4 705	105 000
Creditors Due Within One Year	236 893	283 408	375 243	153 547	152 321
Fixed Assets	112 656	82 474	54 259	24 536	7 110
Increase From Depreciation Charge For Year Property Plant Equipment							1 344	1 003	747	557	545	1
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	30 000	52 500	75 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		22 500	22 500	22 500	15 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-101 700	-102 958	1 322	-74 317	-80 395	-66 789	-62 263	-55 429	-42 404	-11 281	-11 766	-5 343
Number Shares Allotted	1	1	1	1	1
Other Creditors						11 692	12 074	10 702	29 580	11 555	9 304	9 354
Other Taxation Social Security Payable						455	2 764	128	2 324	9 456	14 682	18 418
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost						24 198	24 198	24 198	24 198	24 198	24 863
Provisions For Liabilities Charges	241
Secured Debts		124 565	146 996	141 240	111 539
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	31 876
Tangible Fixed Assets Cost Or Valuation	31 876	31 876	24 198	24 198
Tangible Fixed Assets Depreciation	1 720	9 402	15 117	14 662	17 088
Tangible Fixed Assets Depreciation Charged In Period	1 720	7 682	5 715	3 264	2 426
Total Assets Less Current Liabilities	10 956	-20 484	-74 942	-49 781	-73 285	-61 484	-58 302	-52 471	-40 193	-9 627	-9 992	-4 059
Trade Creditors Trade Payables						31 173	25 482	24 089	20 688	75 035
Trade Debtors Trade Receivables						237	471		2 121	65 362
Total Additions Including From Business Combinations Property Plant Equipment											665

Company staff

Idris M.

Role: Director

Appointed: 01 April 2012

Latest update: 30 March 2024

Hawa M.

Role: Director

Appointed: 21 September 2011

Latest update: 30 March 2024

Umar M.

Role: Director

Appointed: 21 September 2011

Latest update: 30 March 2024

People with significant control

Umar M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hawa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 January 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 April 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013

R. I. E. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idris M.

Hawa M.

Umar M.

People with significant control

Umar M.

Hawa M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2015

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