R.j.em. Limited in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

R.j.em. Limited with reg. no. 04643020 has been in this business field for twenty one years. This particular Private Limited Company is officially located at B.c.l. House 2 Pavilion Business Park, Royds Hall Road, Leeds and their zip code is LS12 6AJ. This enterprise's SIC code is 47820 meaning Retail sale via stalls and markets of textiles, clothing and footwear. 2022-03-31 is the last time when the accounts were reported.

According to the information we have, this particular limited company was formed twenty one years ago and has been overseen by two directors.

Richard B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 031	2 212	3 692	2 205	-2 448

Balance Sheet
Cash Bank On Hand					114	10 877	9 845	3 861	1 787	55 332	37 824	52 650
Current Assets	8 213	8 477	8 140	7 584	8 022	19 380	17 359	11 480	10 032	64 332	47 842	60 034
Debtors	523	172	584	61	408	1 003	14	119	745		1 018	-1 616
Net Assets Liabilities								-26 167	-36 172	6 646	5 384	16 364
Other Debtors					408	1 003	14	119	745		1 018	-1 616
Total Inventories					7 500	7 500	7 500	7 500	7 500	9 000	9 000	9 000
Cash Bank In Hand	190	805	56	23	114
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	2 031	2 212	3 692	2 205
Stocks Inventory	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets	946	612	279

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 030	2 211	3 691	2 204	-2 449
Shareholder Funds	2 031	2 212	3 692	2 205	-2 448

Other Financial Data
Accrued Liabilities								1 210	1 270	1 270
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					10 470	19 332	30 963	37 647	46 204	8 334	6 334	6 334
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Issued Fully Paid								1	1	1
Other Creditors					9 081	17 817	29 478	36 437	44 934	44 640	33 342	35 552
Other Inventories								7 500	7 500	9 000
Par Value Share		1	1	1	1				1	1
Prepayments								119
Taxation Social Security Payable								225		1 471
Total Assets Less Current Liabilities	2 220	2 334	3 748	2 205	-2 448	48	-13 604	-26 167	-36 172	14 980	11 718	22 698
Total Borrowings										8 333
Trade Creditors Trade Payables					18	1 067	1 274	985		1 574	744	1 746
Accumulated Depreciation Impairment Property Plant Equipment					2 258
Bank Borrowings Overdrafts					1 047					8 334	6 334	6 334
Creditors Due Within One Year	15 939	12 755	7 671	5 379	10 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 258
Disposals Property Plant Equipment						2 258
Fixed Assets	9 946	6 612	3 279
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-7 726	-4 278	469	2 205	-2 448	48	-13 604	-26 167		14 980	11 718	22 698
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					324	448	211	225		1 471	38	38
Property Plant Equipment Gross Cost					2 258
Provisions For Liabilities Charges	189	122	56
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 258	2 258	2 258	2 258
Tangible Fixed Assets Depreciation	1 312	1 646	1 979	2 258
Tangible Fixed Assets Depreciation Charged In Period		334	333	279
Advances Credits Directors		9 478	3 970	1 641	8 331
Advances Credits Made In Period Directors			19 465	12 978
Advances Credits Repaid In Period Directors			13 957	10 649

Company staff

Janet B.

Role: Director

Appointed: 18 February 2003

Latest update: 31 January 2024

Janet B.

Role: Secretary

Appointed: 18 February 2003

Latest update: 31 January 2024

Richard B.

Role: Director

Appointed: 18 February 2003

Latest update: 31 January 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

R.j.em. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Janet B.

Richard B.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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R.j.em. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Janet B.

Richard B.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013