R L FISHING SUPPLIES LIMITED
Period: 2017-03-03 ~ 2026-06-02
Company number: 10649694
Registered name R L FISHING SUPPLIES LIMITED - Dissolved
Recent Standard Industrial Classification 47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account Intangible Assets 3,000 GBP 2024-03-31
4,000 GBP 2023-03-31
Property, Plant & Equipment 2,920 GBP 2024-03-31
3,789 GBP 2023-03-31
Fixed Assets 5,920 GBP 2024-03-31
7,789 GBP 2023-03-31
Total Inventories 10,000 GBP 2024-03-31
10,000 GBP 2023-03-31
Debtors -4,002 GBP 2024-03-31
23,607 GBP 2023-03-31
Cash at bank and in hand 59,030 GBP 2024-03-31
4,830 GBP 2023-03-31
Current Assets 65,028 GBP 2024-03-31
38,437 GBP 2023-03-31
Creditors -50,826 GBP 2024-03-31
-8,377 GBP 2023-03-31
Net Current Assets/Liabilities 14,202 GBP 2024-03-31
30,060 GBP 2023-03-31
Total Assets Less Current Liabilities 20,122 GBP 2024-03-31
37,849 GBP 2023-03-31
Net Assets/Liabilities 20,122 GBP 2024-03-31
37,003 GBP 2023-03-31
Equity Called up share capital
2 GBP 2024-03-31
2 GBP 2023-03-31
Retained earnings (accumulated losses)
20,120 GBP 2024-03-31
37,001 GBP 2023-03-31
Average Number of Employees 3 2023-04-01 ~ 2024-03-31
3 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2024-03-31
10,000 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
7,000 GBP 2024-03-31
6,000 GBP 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,000 GBP 2023-04-01 ~ 2024-03-31
Intangible Assets Net goodwill
3,000 GBP 2024-03-31
4,000 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,072 GBP 2024-03-31
1,072 GBP 2023-03-31
Furniture and fittings
2,034 GBP 2024-03-31
2,034 GBP 2023-03-31
Computers
4,725 GBP 2024-03-31
4,725 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 7,831 GBP 2024-03-31
7,831 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
719 GBP 2024-03-31
642 GBP 2023-03-31
Furniture and fittings
1,444 GBP 2024-03-31
1,079 GBP 2023-03-31
Computers
2,748 GBP 2024-03-31
2,321 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,911 GBP 2024-03-31
4,042 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
77 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
365 GBP 2023-04-01 ~ 2024-03-31
Computers
427 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 869 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
353 GBP 2024-03-31
430 GBP 2023-03-31
Furniture and fittings
590 GBP 2024-03-31
955 GBP 2023-03-31
Computers
1,977 GBP 2024-03-31
2,404 GBP 2023-03-31
Finished Goods 10,000 GBP 2024-03-31
10,000 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
-4,279 GBP 2024-03-31
611 GBP 2023-03-31
Prepayments/Accrued Income Current
-338 GBP 2024-03-31
338 GBP 2023-03-31
Other Taxation & Social Security Payable Current
615 GBP 2024-03-31
30 GBP 2023-03-31
Amounts owed by directors Current
22,692 GBP 2023-03-31
Trade Creditors/Trade Payables Current
17,488 GBP 2024-03-31
4,145 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
156 GBP 2024-03-31
Corporation Tax Payable Current
776 GBP 2024-03-31
1,264 GBP 2023-03-31
Amount of value-added tax that is payable Current
3,407 GBP 2024-03-31
2,184 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
-39 GBP 2024-03-31
39 GBP 2023-03-31
Amounts owed to directors Current
28,537 GBP 2024-03-31
Creditors Current
50,826 GBP 2024-03-31
8,377 GBP 2023-03-31
R L FISHING SUPPLIES LIMITED Info Registered number 10649694 Unit 26 Crosby Yard, Bridgend CF31 1JZ
PRIVATE LIMITED COMPANY incorporated on 2017-03-03 and dissolved on 2026-06-02 (9 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2025-10-06
CIF 0