Rde 1308 Limited in Lockington, YO25 9ST

Description

Data updated on: 17-12-2022

This company named Rde 1308 was started on 21st May 2009 as a private limited company. This company headquarters was based in Lockington on Melody Cottage, 4 South Glebe. The address zip code is YO25 9ST. The registration number for Rde 1308 Limited was 06913265. Rde 1308 Limited had been active for thirteen years up until dissolution date on 11th October 2022.

This business was managed by a solitary managing director: Robert E., who was selected to lead the company on 21st May 2009.

Robert E. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 365	51 490	56 511	68 012	76 105

Balance Sheet
Cash Bank On Hand					33 449	19 102	13 753	11 037	17 650	16 456	15 297
Current Assets	77 946	66 976	71 079	90 175	96 701	65 698	39 761	23 304	23 612	16 638	15 997
Debtors	69 992	49 063	52 013	56 447	63 252	46 596	26 008	12 267	5 962	182	700
Property Plant Equipment					2 144	1 436	962	644	1 498	1 003	1 191
Cash Bank In Hand	3 540	17 913	19 066	33 728	33 449
Other Debtors									-27
Tangible Fixed Assets	984	659	978	1 311	2 144
Net Assets Liabilities Including Pension Asset Liability	53 365	51 490
Stocks Inventory	4 414	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53 265	51 390	56 411	67 912	76 005
Shareholder Funds	53 365	51 490	56 511	68 012	76 105

Other Financial Data
Accrued Liabilities Deferred Income					2 006	2 006	2 006	2 006	2 006	2 006	2 006
Accumulated Depreciation Impairment Property Plant Equipment					3 714	4 422	4 896	5 214	5 953	6 448	6 901
Additions Other Than Through Business Combinations Property Plant Equipment											641
Average Number Employees During Period									1	1	1
Corporation Tax Payable					13 168	6 305	2 632	1 136	2 692	1 132	20
Corporation Tax Recoverable					182	182	182	182	182	182	182
Creditors					22 740	10 266	7 178	3 688	5 429	3 154	4 425
Increase From Depreciation Charge For Year Property Plant Equipment						708	474	318	739	495	453
Net Current Assets Liabilities	52 381	50 831	55 533	66 701	73 961	55 432	32 583	19 616	18 183	13 484	11 572
Other Creditors										16	2 399
Property Plant Equipment Gross Cost					5 858	5 858	5 858	5 858	7 451	7 451	8 092
Total Assets Less Current Liabilities	53 365	51 490	56 511	68 012	76 105	56 868	33 545	20 260	19 681	14 487	12 763
Trade Debtors Trade Receivables					44 017	32 377	25 826	12 085	5 337		518
Amount Specific Advance Or Credit Directors				22 089	19 052	14 037	319	545	65	15
Amount Specific Advance Or Credit Made In Period Directors					45 621	43 376	20 279	26 897	20 454	16 296
Amount Specific Advance Or Credit Repaid In Period Directors					48 658	48 391	34 635	27 123	19 974	16 246
Creditors Due Within One Year		16 145	15 546	23 474	22 740
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income									470
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			800	978	1 888
Tangible Fixed Assets Cost Or Valuation	2 192	2 192	2 992	3 970	5 858
Tangible Fixed Assets Depreciation	1 208	1 533	2 014	2 659	3 714
Tangible Fixed Assets Depreciation Charged In Period			481	645	1 055
Total Additions Including From Business Combinations Property Plant Equipment									1 593
Trade Creditors Trade Payables									664
Advances Credits Directors	65 023	32 001	30 729	22 089	19 052
Advances Credits Made In Period Directors		11 117	22 963	45 070
Advances Credits Repaid In Period Directors		44 139	24 235	53 710
Creditors Due Within One Year Total Current Liabilities	25 565	16 145
Fixed Assets	984	659
Tangible Fixed Assets Depreciation Charge For Period		325

Company staff

Elaine E.

Role: Secretary

Appointed: 09 September 2011

Latest update: 31 October 2023

Robert E.

Role: Director

Appointed: 21 May 2009

Latest update: 31 October 2023

People with significant control

Robert E.

Notified on 22 May 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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	04 June 2023
Confirmation statement last made up date	21 May 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 December 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 November 2013

Rde 1308 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine E.

Robert E.

People with significant control

Robert E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Rde 1308 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine E.

Robert E.

People with significant control

Robert E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014