Rm Food Service Ltd in London, N12 0DR

Description

Data updated on: 14-05-2021

This company named Rm Food Service was established on 2012-07-11 as a private limited company. This company headquarters was situated in London on First Floor 2 Woodberry Grove, North Finchley. The address post code is N12 0DR. The company registration number for Rm Food Service Ltd was 08139074. Rm Food Service Ltd had been active for nine years until dissolution date on 2021-04-06.

This limited company was managed by a single director: Kirit M. who was with it for 6 years.

Kirit M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	23 227	46 230	53 528	48 820

Balance Sheet
Cash Bank In Hand	27 210	30 630	42 307
Current Assets	128 687	230 974	340 654	300 626
Debtors	72 870	176 164	249 082
Other Debtors	3 104
Net Assets Liabilities Including Pension Asset Liability		46 230	53 528	48 820
Stocks Inventory	28 607	24 180	49 265
Tangible Fixed Assets	12 667	10 133	8 108	6 486
Trade Debtors	69 766	176 164

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 227	45 230	52 528	47 820
Shareholder Funds	23 227	46 230	53 528	48 820

Other Financial Data
Director Remuneration Benefits Excluding Payments To Third Parties	8 100	18 000
Administrative Expenses	28 753	75 298
Bank Overdrafts	724	900
Cost Sales	761 026	822 847
Creditors Due Within One Year	118 127	194 877	295 234	257 292
Depreciation Tangible Fixed Assets Expense	3 028	2 534
Distribution Costs	17 218	14 395
Gross Profit Loss	70 588	119 051
Interest Receivable On Short-term Investments Loans Deposits		29
Net Current Assets Liabilities	10 560	36 097	46 020	43 334
Net Increase Decrease In Shareholders Funds	23 227	23 003
Number Shares Allotted		1 000	1 000
Operating Profit Loss	24 617	29 358
Other Creditors Due Within One Year	17 758	94 502
Other Interest Receivable Similar Income		29
Other Taxation Social Security Within One Year	3 790	13 520
Par Value Share		1	1
Profit Loss For Period	22 227	23 003
Profit Loss On Ordinary Activities Before Tax	24 617	29 387
Accruals Deferred Income			600	1 000
Fixed Assets		10 133	8 108	6 486
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		15 695	15 695	15 695
Tangible Fixed Assets Depreciation	3 028	5 562	7 587	9 209
Tangible Fixed Assets Depreciation Charged In Period		2 534	2 025	1 622
Total Assets Less Current Liabilities	23 227	46 230	53 528	49 820
Tax On Profit Or Loss On Ordinary Activities	2 390	6 384
Total U K Foreign Current Tax After Adjustments Relief	2 390	6 384
Trade Creditors Within One Year	95 855	85 955
Turnover Gross Operating Revenue	831 614	941 898
U K Current Corporation Tax On Income For Period	2 390	6 384

Company staff

Kirit M.

Role: Director

Appointed: 24 October 2015

Latest update: 10 November 2023

People with significant control

Kirit M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	25 July 2019
Confirmation statement last made up date	11 July 2018

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017

Rm Food Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirit M.

Riaz M.

People with significant control

Kirit M.

Accounts Documents

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