R&D Stores Limited in London, NW9 0UB

Description

Data updated on: 01-11-2023

The exact date the firm was registered is Fri, 7th Nov 2014. Started under number 09300657, this firm is listed as a Private Limited Company. You can reach the headquarters of the company during business times under the following address: 37 The Ridgeway, NW9 0UB London. This enterprise's SIC and NACE codes are 47110 which stands for . The firm's latest financial reports were submitted for the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-07-31.

According to the data we have, the following business was started ten years ago and has been steered by two directors.

Executives who have control over the firm are as follows: Dhara P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vijya P. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 717	11 562

Balance Sheet
Cash Bank In Hand	12 978	12 567
Current Assets	20 478	17 992	19 269	15 137	13 690	19 432	22 951	21 254
Debtors		155
Intangible Fixed Assets	137 750	130 500
Net Assets Liabilities		11 562	21 507	27 358	34 040	35 169	36 683	38 590
Net Assets Liabilities Including Pension Asset Liability	2 717	11 562
Stocks Inventory	7 500	5 270
Tangible Fixed Assets	24 563	20 547

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 617	11 462
Shareholder Funds	2 717	11 562

Other Financial Data
Average Number Employees During Period				2	2	4	5	6
Corporation Tax Due Within One Year		1 881
Creditors		152 000	131 700	113 700	93 453	100 377	89 176	79 176
Creditors Due After One Year	175 820	152 000
Creditors Due Within One Year	4 254	5 477
Fixed Assets	162 313	151 047	140 467	130 541	120 960	118 857	108 919	101 652
Intangible Fixed Assets Additions	145 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 250	14 500
Intangible Fixed Assets Amortisation Charged In Period	7 250	7 250
Intangible Fixed Assets Cost Or Valuation	145 000
Loans From Directors After One Year	175 820	152 000
Net Current Assets Liabilities	16 224	12 515	12 740	10 517	6 533	16 689	16 940	16 114
Number Shares Allotted	100	100
Other Taxation Social Security Within One Year	330	278
Par Value Share	1	1
Profit Loss For Period		8 845
Share Capital Allotted Called Up Paid	100	100
Stocks Raw Materials Consumables	7 500	5 270
Tangible Fixed Assets Additions	29 417
Tangible Fixed Assets Cost Or Valuation	29 417
Tangible Fixed Assets Depreciation	4 854	8 870
Tangible Fixed Assets Depreciation Charged In Period	4 854	4 016
Total Assets Less Current Liabilities	178 537	163 562	153 207	141 058	127 493	135 546	125 859	117 766
Trade Creditors Within One Year		2 646
V A T Current Asset		155
V A T Due Total Creditors	624

Company staff

Dhara K.

Role: Director

Appointed: 31 July 2023

Latest update: 10 April 2024

Vijya P.

Role: Director

Appointed: 07 November 2014

Latest update: 10 April 2024

People with significant control

Dhara P.

Notified on 31 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vijya P.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	07 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 July 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

R&D Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhara K.

Vijya P.

People with significant control

Dhara P.

Vijya P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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R&D Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhara K.

Vijya P.

People with significant control

Dhara P.

Vijya P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016