R-s Autoz Ltd
1 Horsefair Mews SO51 8JG Romsey
Number: 09774918
Incorporation date: 2015-09-14
Dissolution date: 2019-11-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
R-s Autoz came into being in 2015 as a company enlisted under no 09774918, located at SO51 8JG Romsey at 1 Horsefair Mews. Its last known status was dissolved. R-s Autoz had been in this business field for at least 4 years.
Deborah S. and Richard S. were the enterprise's directors and were managing the company from 2015 to 2019.
Richard S. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | |||
| Net Worth | 1 346 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 9 042 | ||
| Current Assets | 26 363 | 47 095 | 65 822 |
| Debtors | 1 821 | ||
| Stocks Inventory | 15 500 | ||
| Tangible Fixed Assets | 5 100 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 1 246 | ||
| Shareholder Funds | 1 346 | ||
| Other Financial Data | |||
| Administrative Expenses | 24 672 | ||
| Cost Sales | 123 173 | ||
| Creditors | 50 513 | 69 280 | |
| Creditors Due Within One Year | 30 117 | ||
| Depreciation Tangible Fixed Assets Expense | 900 | ||
| Fixed Assets | 4 335 | 3 685 | |
| Gross Profit Loss | 26 184 | ||
| Net Current Assets Liabilities | -3 754 | -3 418 | -3 458 |
| Other Creditors Due Within One Year | 27 601 | ||
| Profit Loss For Period | 1 246 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 512 | ||
| Tangible Fixed Assets Additions | 6 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | ||
| Tangible Fixed Assets Depreciation | 900 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 900 | ||
| Taxation Social Security Due Within One Year | 266 | ||
| Tax On Profit Or Loss On Ordinary Activities | 266 | ||
| Total Assets Less Current Liabilities | 1 346 | 917 | 227 |
| Trade Creditors Within One Year | 2 250 | ||
| Turnover Gross Operating Revenue | 149 357 | ||
| U K Current Corporation Tax | 266 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 16 000 | ||
Role: Director
Appointed: 14 September 2015
Latest update: 17 August 2023
Role: Director
Appointed: 14 September 2015
Latest update: 17 August 2023
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 20 September 2019 |
| Confirmation statement last made up date | 06 September 2018 |
| Annual Accounts 2 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 14 September 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 2 June 2017 |
| 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 |
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