Rmcarsales Ltd
Unity Business Centre 26 Roundhay Road LS7 1AB Leeds
Number: 07274854
Incorporation date: 2010-06-07
Dissolution date: 2016-11-01
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 07274854 fourteen years ago, Rmcarsales Limited had been a private limited company until 1st November 2016 - the day it was officially closed. The business latest registration address was Unity Business Centre, 26 Roundhay Road Leeds.
The following company had 1 director: Raju M. who was controlling it from 7th June 2010 to dissolution date on 1st November 2016.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 59 696 | 123 146 | 89 066 | 100 718 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 9 278 | 24 650 | 2 540 | 2 540 | 2 540 |
| Current Assets | 163 393 | 189 189 | 150 974 | 223 863 | 94 526 |
| Debtors | 39 060 | 50 052 | 91 986 | ||
| Net Assets Liabilities Including Pension Asset Liability | 59 696 | 123 146 | 103 571 | 100 718 | 81 816 |
| Other Debtors | 39 060 | 57 652 | |||
| Stocks Inventory | 154 115 | 125 479 | 98 382 | 221 323 | |
| Tangible Fixed Assets | 13 152 | 9 644 | 6 491 | 2 896 | |
| Trade Debtors | 39 060 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 58 696 | 122 146 | 102 571 | 99 718 | 80 816 |
| Shareholder Funds | 59 696 | 123 146 | 89 066 | 100 718 | |
| Other Financial Data | |||||
| Capital Employed | 100 718 | 81 816 | |||
| Creditors Due After One Year | 98 068 | ||||
| Creditors Due Within One Year | 18 781 | 75 687 | 53 894 | 126 041 | 12 710 |
| Fixed Assets | 13 152 | 9 644 | 6 491 | 2 896 | |
| Net Current Assets Liabilities | 144 612 | 113 502 | 97 080 | 97 822 | 81 816 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Other Creditors After One Year | 98 068 | ||||
| Other Creditors Due Within One Year | 6 111 | 38 900 | 75 999 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 16 660 | 16 660 | 17 104 | 17 104 | 17 104 |
| Tangible Fixed Assets Depreciation | 3 508 | 7 016 | 10 613 | 14 208 | 17 104 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 508 | 3 597 | 3 595 | 2 896 | |
| Total Assets Less Current Liabilities | 157 764 | 123 146 | 89 066 | 100 718 | 81 816 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 444 | ||||
| Taxation Social Security Due Within One Year | 12 670 | 36 787 | |||
Role: Director
Appointed: 07 June 2010
Latest update: 7 April 2023
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Return next due date | 05 July 2016 |
| Return last made up date | 07 June 2015 |
| Annual Accounts 28 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts 31 March 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 24 December 2015 | |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 24 December 2015 |
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