Ryecraft Motors And Bodyshop Limited in London, SE15 3TS

Description

Data updated on: 01-11-2023

Ryecraft Motors And Bodyshop Limited with Companies House Reg No. 05800705 has been competing in the field for 18 years. This Private Limited Company can be found at 8 Old James Street, Nunhead in London and its zip code is SE15 3TS. The company's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The business latest annual accounts were submitted for the period up to Wed, 31st May 2023 and the most current annual confirmation statement was released on Fri, 28th Apr 2023.

There's a solitary director at the moment managing the following business, namely Salih S. who's been executing the director's assignments since 2006-04-28. Furthermore, the director's tasks are aided with by a secretary - Sharon S., who was officially appointed by this business in April 2006.

Salih S. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 030	-9 248	-10 137	-13 154	-677	6 047

Balance Sheet
Cash Bank On Hand						17 382	5 385	4 234	379	4 820	13 326	12 089	8 662
Current Assets	8 580	5 452	5 908	8 414	14 030	22 321	6 036	4 534	679	5 120	13 626	12 389	8 962
Debtors	4 920	650	1 451	2 420	4 016	4 639	351
Net Assets Liabilities						6 047	-3 851	-8 594	-21 578	-21 694	-15 313	-18 041	-21 869
Property Plant Equipment						140	105	79	59	44	33	25	19
Total Inventories						300	300	300	300	300	300	300	300
Cash Bank In Hand	3 360	4 502	4 157	5 694	9 714	17 382
Net Assets Liabilities Including Pension Asset Liability	1 030	-9 248	-10 137	-13 154	-677	6 047
Stocks Inventory	300	300	300	300	300	300
Tangible Fixed Assets	592	444	333	250	187	140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	930	-9 348	-10 237	-13 254	-772	5 947
Shareholder Funds	1 030	-9 248	-10 137	-13 154	-677	6 047

Other Financial Data
Version Production Software											2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						2 360	2 395	2 421	2 441	2 456	2 467	2 475	2 481
Creditors						16 414	9 992	13 207	22 316	26 858	28 972	30 455	30 850
Finished Goods Goods For Resale						300	300	300	300	300
Increase From Depreciation Charge For Year Property Plant Equipment							35	26	20	15	11	8	6
Loans From Directors						14 355	9 152	12 769	22 003	26 529	28 640	30 086	30 392
Net Current Assets Liabilities	438	-9 692	-10 470	-13 404	-859	5 907	-3 956	-8 673	-21 637	-21 738	-15 346	-18 066	-21 888
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors												6	6
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Taxation Social Security Payable						1 487
Trade Creditors Trade Payables						572	840	438	313	329	332	363	452
Trade Debtors Trade Receivables						4 639	351
Creditors Due Within One Year	8 142	15 144	16 378	21 818	14 889	16 414
Fixed Assets	592	444	333	250	182
Profit Loss For Period	-6 744	-1 778
Revaluation Reserve		2 500
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Depreciation	1 908	2 056	2 167	2 250	2 313	2 360
Tangible Fixed Assets Depreciation Charged In Period		148	111	83	63	47
Total Assets Less Current Liabilities	1 030	-9 248	-10 137	-13 154	-677

Company staff

Sharon S.

Role: Secretary

Appointed: 28 April 2006

Latest update: 23 January 2024

Salih S.

Role: Director

Appointed: 28 April 2006

Latest update: 23 January 2024

People with significant control

Salih S.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 24 September 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	24 September 2012
Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 July 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 August 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 January 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 2017

Ryecraft Motors And Bodyshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Salih S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Salih S.

Accounts Documents

Company filings

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