Rke Uk Ltd in Glasgow, G77 5QJ

Description

Data updated on: 01-11-2023

Rke Uk Ltd can be contacted at Glasgow at 79 Newton Grove. Anyone can look up the firm by the postal code - G77 5QJ. The firm has been in the field on the English market for 19 years. The enterprise is registered under the number SC278774 and their status at the time is active. This firm's Standard Industrial Classification Code is 47190 which means Other retail sale in non-specialised stores. 2023/01/31 is the last time the accounts were filed.

We have a group of two directors leading the company at present, including Parkash V. and Jatinder V. who have been carrying out the directors assignments since Monday 20th June 2016. To find professional help with legal documentation, this company has been utilizing the skillset of Parkash V. as a secretary since 2016.

Jatinder V. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	16 887	15 462	15 738	16 945	17 090

Balance Sheet
Cash Bank In Hand	8 683	10 029	10 608	15 586	10 464
Cash Bank On Hand					10 464	9 057	2 535	4 733	6 789	13 161	26 525	14 031
Current Assets	20 057	19 570	18 397	22 846	19 129	17 114	11 030	9 854	11 595	17 450	31 592	20 073
Debtors	680	749	1 058	946	34	1 164	1 126	934	803	769	994	1 269
Intangible Fixed Assets	5 792	5 792	5 792	5 792	5 792
Property Plant Equipment					3 491	3 142	2 828	2 545	2 291	1 948	1 656	1 407
Stocks Inventory	10 694	8 792	6 731	6 314	8 631
Tangible Fixed Assets	2 767	3 209	4 310	3 879	3 491
Total Inventories					8 631	6 893	7 369	4 187	4 003	3 520	4 073	4 773

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 787	15 362	15 638	16 845	16 990
Shareholder Funds	16 887	15 462	15 738	16 945	17 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 854	3 203	3 517	3 800	4 054	4 397	4 689	4 938
Average Number Employees During Period							3	3		1	3	3
Corporation Tax Payable						-128			644	644	4 915	87
Creditors					11 194	15 038	13 955	13 687	15 630	15 934	15 867	9 075
Creditors Due Within One Year	11 729	13 109	12 761	15 572	11 322
Dividends Paid								2 000	4 000		4 000	4 000
Fixed Assets	8 559	9 001	10 102	9 671	9 283	8 934	8 620	8 337	8 083	7 740	7 448	7 199
Increase From Depreciation Charge For Year Property Plant Equipment						349	314	283	254	343	292	249
Intangible Assets					5 792	5 792	5 792	5 792	5 792	5 792	5 792	5 792
Intangible Assets Gross Cost					5 792	5 792	5 792	5 792	5 792	5 792	5 792
Intangible Fixed Assets Cost Or Valuation	5 792	5 792	5 792	5 792
Merchandise					8 631	6 893	7 369	4 187	4 003	3 520	4 073	4 773
Net Current Assets Liabilities	8 328	6 461	5 636	7 274	7 935	2 076	-2 925	-3 833	-4 035	1 516	15 725	10 998
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors						6 546	10 746
Other Remaining Borrowings					1 960	1 960	1 960	1 960	1 960	1 960	1 960	1 960
Other Taxation Social Security Payable					1	4 452				810
Par Value Share		1	1	1	1			1	1	1	1	1
Profit Loss								809	3 544	5 208	17 917	-976
Property Plant Equipment Gross Cost					6 345	6 345	6 345	6 345	6 345	6 345	6 345
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		799	1 580
Tangible Fixed Assets Cost Or Valuation	3 966	4 765	6 345	6 345
Tangible Fixed Assets Depreciation	1 199	1 556	2 035	2 466	2 854
Tangible Fixed Assets Depreciation Charged In Period		357	479	431	388
Total Assets Less Current Liabilities	16 887	15 462	15 738	16 945	17 218	10 882	5 695	4 504	4 048	9 256	23 173	18 197
Trade Creditors Trade Payables					4 443	4 168	3 209	4 941	3 075	3 076	3 076	3 075
Trade Debtors Trade Receivables					34	1 164	1 126	934	803	769	994	1 269

Company staff

Parkash V.

Role: Director

Appointed: 20 June 2016

Latest update: 1 March 2024

Parkash V.

Role: Secretary

Appointed: 01 March 2016

Latest update: 1 March 2024

Jatinder V.

Role: Director

Appointed: 24 January 2005

Latest update: 1 March 2024

People with significant control

Jatinder V.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 June 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013

Rke Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parkash V.

Parkash V.

Jatinder V.

Sumanjeet V.

People with significant control

Jatinder V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

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