Founded in 2015, R & S Plastering, classified under reg no. 09891445 is an active company. Currently registered at Flat 4 BR1 1DG, Bromley the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Rexhep S., appointed on 26 November 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 4 |
| Office Address2 | 27 London Road |
| Town | Bromley |
| Post code | BR1 1DG |
| Country of origin | United Kingdom |
| Registration Number | 09891445 |
| Date of Incorporation | Thu, 26th Nov 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 26 November 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Rexhep S. This PSC and has 75,01-100% shares.
Rexhep S.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 564 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 18 393 | ||||||
| Cash Bank On Hand | 35 349 | 45 251 | 77 419 | 110 045 | 11 677 | ||
| Current Assets | 18 393 | 20 854 | 35 349 | 77 419 | 110 201 | 14 190 | |
| Debtors | 156 | 2 513 | |||||
| Net Assets Liabilities | 3 862 | 17 462 | 19 412 | -3 613 | |||
| Other Debtors | 156 | 2 513 | |||||
| Property Plant Equipment | 1 160 | 870 | 10 580 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 563 | ||||||
| Shareholder Funds | 564 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 290 | 580 | 3 370 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | |||||
| Creditors | 17 829 | 16 348 | 33 426 | 41 389 | 50 000 | 50 000 | 28 383 |
| Creditors Due Within One Year | 17 829 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 290 | 2 790 | ||||
| Net Current Assets Liabilities | 564 | 4 506 | 1 923 | 3 862 | 66 302 | 68 542 | -14 193 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 26 740 | 33 725 | 2 185 | 32 247 | 21 625 | ||
| Other Taxation Social Security Payable | 6 685 | 7 664 | 8 932 | 9 412 | 6 757 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 450 | 1 450 | 13 950 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 450 | 12 500 | |||||
| Total Assets Less Current Liabilities | 564 | 4 506 | 1 923 | 3 862 | 67 462 | 69 412 | -3 613 |
| Trade Creditors Trade Payables | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th November 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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