Retail Netwerks Uk Ltd in Southampton, SO15 7PJ

Description

Data updated on: 01-11-2023

Located in 58 Radway Road, Southampton SO15 7PJ Retail Netwerks Uk Ltd is categorised as a Private Limited Company with 07953248 Companies House Reg No. The firm was set up 12 years ago. This firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. Thursday 30th June 2022 is the last time when the company accounts were reported.

Because of the following enterprise's magnitude, it became imperative to find more executives: Rita J. and Huw J. who have been working as a team since 2021-02-12 for the benefit of the company.

Huw J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	14 353	6 135

Balance Sheet
Cash Bank On Hand						1 217	2 904	27 965
Current Assets	57 689	58 955	19 078	12 951	23 110	13 452	14 771	45 134
Debtors	57 250	51 296				12 235	11 867	17 169
Net Assets Liabilities						5 203	5 891	13 364
Other Debtors						821		14 383
Property Plant Equipment							2 287	3 050
Cash Bank In Hand	439	7 659
Net Assets Liabilities Including Pension Asset Liability	14 353	6 135
Tangible Fixed Assets	439	2 079

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 253	6 035
Shareholder Funds	14 353	6 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 868	5 271	6 440
Additions Other Than Through Business Combinations Property Plant Equipment							2 690	1 932
Average Number Employees During Period						2	2	2
Creditors			19 104	12 969	14 255	8 249	10 732	34 240
Increase From Depreciation Charge For Year Property Plant Equipment							403	1 169
Net Current Assets Liabilities	13 914	4 056	-26	-18	8 855	5 203	4 039	10 894
Other Creditors						4 054	8 161	13 479
Property Plant Equipment Gross Cost						4 868	7 558	9 490
Provisions For Liabilities Balance Sheet Subtotal							435	580
Taxation Social Security Payable						1 843	219	4 894
Total Assets Less Current Liabilities	14 353	6 135	343	381	9 054	5 203	6 326	13 944
Trade Creditors Trade Payables						200	200	215
Trade Debtors Trade Receivables						11 414	11 867	2 786
Fixed Assets	439	2 079	369	399	199
Creditors Due Within One Year	43 775	54 899
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 566
Tangible Fixed Assets Cost Or Valuation	2 167	4 733
Tangible Fixed Assets Depreciation	1 728	2 654
Tangible Fixed Assets Depreciation Charged In Period		926

Company staff

Rita J.

Role: Director

Appointed: 12 February 2021

Latest update: 28 March 2024

Huw J.

Role: Director

Appointed: 16 February 2012

Latest update: 28 March 2024

People with significant control

Huw J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Retail Netwerks Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita J.

Huw J.

People with significant control

Huw J.

Accounts Documents

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