Rj Marshall (UK) Limited
7 Soundwell Road Staple Hill BS16 4QG Bristol
Number: 09313032
Incorporation date: 2014-11-17
Dissolution date: 2019-04-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 09313032 ten years ago, Rj Marshall (UK) Ltd had been a private limited company until 2019-04-02 - the day it was dissolved. The company's official office address was 7 Soundwell Road, Staple Hill Bristol.
This firm was administered by 1 director: Richard M., who was designated to this position on 2014-11-17.
Richard M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 |
| Currency | ||
| Net Worth | 132 | |
| Balance Sheet | ||
| Cash Bank In Hand | 14 539 | |
| Cash Bank On Hand | 14 539 | 17 869 |
| Current Assets | 18 141 | 18 269 |
| Debtors | 3 602 | 400 |
| Other Debtors | 3 602 | 400 |
| Property Plant Equipment | 449 | 416 |
| Tangible Fixed Assets | 449 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 32 | |
| Shareholder Funds | 132 | |
| Other Financial Data | ||
| Amount Specific Advance Or Credit Directors | 3 202 | 70 |
| Amount Specific Advance Or Credit Made In Period Directors | 47 109 | 34 036 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 311 | 30 764 |
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 433 |
| Average Number Employees During Period | 2 | |
| Creditors | 18 458 | 16 872 |
| Creditors Due Within One Year | 18 458 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | |
| Net Current Assets Liabilities | -317 | 1 397 |
| Number Shares Allotted | 100 | |
| Other Creditors | 5 693 | 5 802 |
| Other Taxation Social Security Payable | 12 765 | 10 270 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 674 | 849 |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 674 | |
| Tangible Fixed Assets Cost Or Valuation | 674 | |
| Tangible Fixed Assets Depreciation | 225 | |
| Tangible Fixed Assets Depreciation Charged In Period | 225 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 175 | |
| Total Assets Less Current Liabilities | 132 | 1 813 |
| Trade Creditors Trade Payables | 800 | |
Role: Director
Appointed: 17 November 2014
Latest update: 1 January 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 01 December 2019 |
| Confirmation statement last made up date | 17 November 2018 |
| Annual Accounts 17 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 17 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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