R & M Retail Ltd in Bradford, BD10 0RA

Description

Data updated on: 01-11-2023

The firm is registered in Bradford under the following Company Registration No.: 13130693. It was started in 2021. The headquarters of this company is located at 830a Greengates Lodge 830a Harrogate Road. The postal code for this address is BD10 0RA. The company changed its business name already three times. Up till 2021 it has delivered its services as R & M Retail T/a Nisa but now it is registered under the name R & M Retail Ltd. This enterprise's declared SIC number is 47110: . Monday 31st January 2022 is the last time when company accounts were reported.

With regards to this particular company, the full scope of director's responsibilities have so far been fulfilled by Nikki B. who was arranged to perform management duties 3 years ago. Since January 2021 Harinder M., had performed the duties for this specific company till the resignation in 2021.

Previous company's names
R & M Retail Ltd 2021-02-16
R & M Retail Ltd T/a Nisa Ltd 2021-01-22
Nisa Ta R & M Retail Ltd 2021-01-19
R & M Retail Ltd 2021-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	18 526	22 109
Current Assets	39 276	38 309
Net Assets Liabilities	12 884	12 171
Property Plant Equipment	18 568	13 925
Total Inventories	20 750	16 200

Other Financial Data
Version Production Software	1	1
Accumulated Amortisation Impairment Intangible Assets	240	480
Accumulated Depreciation Impairment Property Plant Equipment	4 642	9 284
Additions Other Than Through Business Combinations Intangible Assets	2 400
Additions Other Than Through Business Combinations Property Plant Equipment	23 210
Average Number Employees During Period	5	5
Comprehensive Income Expense	12 882	713
Corporation Tax Payable	2 517	3 495
Creditors	32 788	31 570
Finance Lease Liabilities Present Value Total	3 919	3 919
Fixed Assets	20 728	15 845
Income Expense Recognised Directly In Equity	2
Increase From Amortisation Charge For Year Intangible Assets	240	240
Increase From Depreciation Charge For Year Property Plant Equipment	4 642	4 642
Intangible Assets	2 160	1 920
Intangible Assets Gross Cost	2 400	2 400
Issue Equity Instruments	2
Net Current Assets Liabilities	6 488	6 739
Number Shares Allotted	2	2
Other Creditors	24 322	13 904
Other Taxation Social Security Payable	2 030	8 637
Profit Loss	12 882	713
Property Plant Equipment Gross Cost	23 209	23 209
Total Assets Less Current Liabilities	27 216	22 584
Value-added Tax Payable		1 526

Company staff

Nikki B.

Role: Director

Appointed: 28 May 2021

Latest update: 2 April 2024

People with significant control

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

Harinder M.

Notified on 13 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Varinder S.

Notified on 13 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-13
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

R & M Retail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikki B.

Harinder M.

People with significant control

Harinder M.

Varinder S.

Accounts Documents

Company filings

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