RT LOGISTICS SOLUTIONS LTD, PRENTON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £4.4K

Key figures

Profit / (loss)

2010£4442

2011£4442

2012£7310

2013£5579

2014£2988

2015£871

2016£-387

2017—

2018—

2019—

2020—

Total assets

2010£4542

2011£4542

2012£7410

2013£5679

2014£3088

2015£971

2016£-287

2017£132

2018£3119

2019£1325

2020£100

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£3119

2019£1325

2020£100

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£132

2018£3119

2019£1325

2020£100

Current Assets

2010£6809

2011£6809

2012£9490

2013£8298

2014£5976

2015—

2016—

2017—

2018£6403

2019£1853

2020£100

Net Current Assets Liabilities

2010£3642

2011£3642

2012£6735

2013£5173

2014£2709

2015£687

2016£-500

2017£-28

2018£3029

2019£1249

2020£100

Total Assets Less Current Liabilities

2010£4542

2011£4542

2012£7410

2013£5679

2014£3088

2015£971

2016£-287

2017£132

2018£3119

2019£1325

2020£100

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4115

2018£6319

2019—

2020—

Debtors

2010—

2011£1354

2012£1354

2013£2280

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4143

2018£3374

2019£604

2020£0

Number Shares Allotted

2010—

2011100

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2010—

2011£1

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Accruals Deferred Income Within One Year

2010—

2011—

2012—

2013—

2014£960

2015—

2016—

2017—

2018—

2019—

2020—

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£780

2018£780

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1080

2018£1110

2019—

2020—

Amounts Owed To Associates Joint Ventures Participating Interests

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2345

2018£2913

2019—

2020—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£6809

2011£6809

2012£8136

2013£6018

2014£5976

2015£5798

2016£6112

2017—

2018—

2019—

2020—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1018

2018£2184

2019—

2020—

Creditors Due Within One Year

2010—

2011£3167

2012—

2013£3125

2014£3267

2015£5111

2016£6612

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£3167

2011—

2012£2755

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2010£900

2011£900

2012£675

2013£506

2014£379

2015—

2016—

2017—

2018£90

2019£76

2020£0

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£40

2018£30

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2010£4542

2011£4542

2012£7410

2013£5679

2014£3088

2015—

2016—

2017—

2018—

2019—

2020—

Other Creditors Due Within One Year

2010—

2011—

2012—

2013£660

2014£423

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2010£4442

2011£4442

2012£7310

2013£5579

2014£2988

2015£871

2016£-387

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£160

2018£120

2019—

2020—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1200

2018£1200

2019—

2020—

Share Capital Allotted Called Up Paid

2010—

2011£100

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2010£4542

2011£4542

2012£7410

2013£5679

2014£3088

2015£971

2016£-287

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£900

2011£900

2012£675

2013£506

2014£379

2015£284

2016£213

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010£1200

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£1200

2011£1200

2012£1200

2013£1200

2014£1200

2015£1200

2016£1200

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£300

2011£525

2012£694

2013£821

2014£916

2015£987

2016£1040

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011£225

2012—

2013£127

2014£95

2015£71

2016£53

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£300

2011—

2012£169

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2010—

2011—

2012—

2013£2465

2014£1884

2015—

2016—

2017—

2018—

2019—

2020—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£4442	£4442	£7310	£5579	£2988	£871	£-387	—	—	—	—
Total assets	£4542	£4542	£7410	£5679	£3088	£971	£-287	£132	£3119	£1325	£100
Net Assets Liabilities	—	—	—	—	—	—	—	—	£3119	£1325	£100
Equity	—	—	—	—	—	—	—	£132	£3119	£1325	£100
Current Assets	£6809	£6809	£9490	£8298	£5976	—	—	—	£6403	£1853	£100
Net Current Assets Liabilities	£3642	£3642	£6735	£5173	£2709	£687	£-500	£-28	£3029	£1249	£100
Total Assets Less Current Liabilities	£4542	£4542	£7410	£5679	£3088	£971	£-287	£132	£3119	£1325	£100
Cash Bank On Hand	—	—	—	—	—	—	—	£4115	£6319	—	—
Debtors	—	£1354	£1354	£2280	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£4143	£3374	£604	£0
Number Shares Allotted	—	100	—	100	100	100	100	—	—	—	—
Par Value Share	—	£1	—	£1	£1	£1	£1	—	—	—	—
Accruals Deferred Income Within One Year	—	—	—	—	£960	—	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	—	—	£780	£780	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1080	£1110	—	—
Amounts Owed To Associates Joint Ventures Participating Interests	—	—	—	—	—	—	—	£2345	£2913	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£6809	£6809	£8136	£6018	£5976	£5798	£6112	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£1018	£2184	—	—
Creditors Due Within One Year	—	£3167	—	£3125	£3267	£5111	£6612	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3167	—	£2755	—	—	—	—	—	—	—	—
Fixed Assets	£900	£900	£675	£506	£379	—	—	—	£90	£76	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£40	£30	—	—
Net Assets Liabilities Including Pension Asset Liability	£4542	£4542	£7410	£5679	£3088	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	—	£660	£423	—	—	—	—	—	—
Profit Loss Account Reserve	£4442	£4442	£7310	£5579	£2988	£871	£-387	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£160	£120	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£1200	£1200	—	—
Share Capital Allotted Called Up Paid	—	£100	—	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£4542	£4542	£7410	£5679	£3088	£971	£-287	—	—	—	—
Tangible Fixed Assets	£900	£900	£675	£506	£379	£284	£213	—	—	—	—
Tangible Fixed Assets Additions	£1200	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1200	£1200	£1200	£1200	£1200	£1200	£1200	—	—	—	—
Tangible Fixed Assets Depreciation	£300	£525	£694	£821	£916	£987	£1040	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£225	—	£127	£95	£71	£53	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£300	—	£169	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	—	£2465	£1884	—	—	—	—	—	—

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