Rkw Shopfitting Limited in Southampton, SO31 7LP

Description

Data updated on: 01-11-2023

The business is registered in Southampton registered with number: 09659136. It was set up in 2015. The headquarters of this company is situated at 6 Uxbridge Close Sarisbury Green. The postal code is SO31 7LP. This company's Standard Industrial Classification Code is 43290 and their NACE code stands for Other construction installation. Rkw Shopfitting Ltd filed its latest accounts for the period that ended on July 31, 2023. The company's most recent annual confirmation statement was released on June 26, 2023.

Russell W. is the enterprise's single managing director, who was formally appointed in 2015 in June.

Executives with significant control over the firm are: Lorette W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	10 688	6 650	2 141	17 660	69 247	24 248		11 811
Current Assets	10 893	13 340	11 741	19 338	69 247	24 533	2 879	16 861
Debtors	205	6 690	9 600	1 678		285	679	1 550
Net Assets Liabilities	-15 593	-6 557			5 411	13 603	-6 263	6 514
Other Debtors	205					285	679	1 550
Property Plant Equipment	844	633	475	13 106	9 830	7 708	5 844
Total Inventories							2 200	3 500

Other Financial Data
Amount Specific Advance Or Credit Directors	18 628	13 171			45 292	1 647	5 168	507
Amount Specific Advance Or Credit Made In Period Directors	21 100	24 237				75 988	35 300	30 693
Amount Specific Advance Or Credit Repaid In Period Directors	39 728	18 780				32 343	38 821	26 032
Accumulated Depreciation Impairment Property Plant Equipment	281	492	650	769	4 045	5 733	7 597	364
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts							3 874
Creditors	27 161	20 530	11 892	33 678	73 666	17 173	13 876	13 879
Increase From Depreciation Charge For Year Property Plant Equipment		211	158	119	3 276	2 546	1 864	1 483
Net Current Assets Liabilities	-16 268	-7 190	-151	-14 340	-4 419	7 360	-10 997	2 982
Number Shares Issued Fully Paid					25	25	25	75
Other Creditors	20 167	14 931	6 411	25 169	46 882	3 543	7 048	4 337
Other Taxation Social Security Payable	6 994	5 599	5 480	6 996	21 709	13 322	2 954	9 542
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost	1 125	1 125	1 125	13 875	13 875	13 441	12 750
Provisions For Liabilities Balance Sheet Subtotal	169					1 465	1 110	829
Total Additions Including From Business Combinations Property Plant Equipment				12 750		691
Total Assets Less Current Liabilities	-15 424	-6 557	324	-1 234	5 411	15 068	-5 153	7 343
Trade Creditors Trade Payables			1	1 513	5 075	308
Trade Debtors Trade Receivables		6 690	9 600	1 678
Disposals Decrease In Depreciation Impairment Property Plant Equipment						858
Disposals Property Plant Equipment						1 125

Company staff

Russell W.

Role: Director

Appointed: 26 June 2015

Latest update: 29 January 2024

People with significant control

Lorette W.

Notified on 31 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Rkw Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell W.

People with significant control

Lorette W.

Russell W.

Accounts Documents

Company filings

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