Company information:
R&L Accountancy Ltd (No: 08151645)
Address: OFFICE 80 16 CITY BUSINESS CENTRE, HYDE STREET, WINCHESTER, SO23 7TA, ENGLAND
Status: Active
Incorporated: 20-Jul-2012
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 08-Mar-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: MARCO FRANS THOMAS LOMBARDO ( DOB: Jul-1970 From: Jul-2012 )
Resigned Director: CHARLOTTE READY ( DOB: May-1987 From: Jul-2012 To: Jul-2012 )
Persons of Significant Control:
Mr Marco Frans Thomas Lombardo, Office 80 16 City Business Centre, Hyde Street, Winchester, SO23 7TA, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Miss Charlotte Ready, Office 80 16 City Business Centre, Hyde Street, Winchester, SO23 7TA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 229 | 102 | 40 | 229.0,102.0,40.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 229 | 102 | 40 | 229.0,102.0,40.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 16,269 | 22,664 | 5,753 | 221 | 191 | 151 | 151 | 151 | 16269.0,22664.0,5753.0,221.0,191.0,151.0,151.0,151.0 |
Current assets / Total inventories | 13,581 | 15,675 | 1,150 | 13581.0,15675.0,1150.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors | 2,527 | 2,649 | 422 | 2527.0,2649.0,422.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 161 | 4,340 | 4,181 | 221 | 191 | 151 | 151 | 151 | 161.0,4340.0,4181.0,221.0,191.0,151.0,151.0,151.0 |
Net current assets (liabilities) | -8,144 | -6,414 | 476 | -2,910 | -2,375 | -2,415 | -2,415 | -2,415 | -8144.0,-6414.0,476.0,-2910.0,-2375.0,-2415.0,-2415.0,-2415.0 |
Total assets less current liabilities | -7,915 | -6,312 | 516 | -2,910 | -2,375 | -2,415 | -2,415 | -2,415 | -7915.0,-6312.0,516.0,-2910.0,-2375.0,-2415.0,-2415.0,-2415.0 |
Creditors | 24,413 | 29,078 | 5,277 | 3,131 | 2,566 | 2,566 | 2,566 | 2,566 | 24413.0,29078.0,5277.0,3131.0,2566.0,2566.0,2566.0,2566.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 46 | 20 | 46.0,20.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | -7,961 | -6,332 | 516 | -2,910 | -2,375 | -2,415 | -2,415 | -2,415 | -7961.0,-6332.0,516.0,-2910.0,-2375.0,-2415.0,-2415.0,-2415.0 |