Rman Electrical Services Ltd is a private limited company that can be found at 12 Lime Grove, Warlingham CR6 9DB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Renzo L., appointed on 14 February 2018.
The company is officially classified as "other engineering activities" (SIC: 71129), "engineering design activities for industrial process and production" (Standard Industrial Classification: 71121).
The last confirmation statement was sent on 2023-02-13 and the deadline for the next filing is 2024-02-27. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 12 Lime Grove |
Town | Warlingham |
Post code | CR6 9DB |
Country of origin | United Kingdom |
Registration Number | 11205678 |
Date of Incorporation | Wed, 14th Feb 2018 |
Industry | Other engineering activities |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Renzo L. This PSC and has 75,01-100% shares.
Renzo L.
Notified on | 14 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 52 178 | 79 820 | 73 792 | 62 613 | 24 061 |
Current Assets | 53 178 | 81 020 | 75 497 | 66 748 | 41 837 |
Debtors | 1 000 | 1 200 | 1 705 | 4 135 | 17 776 |
Net Assets Liabilities | 32 251 | 48 815 | 55 991 | 48 353 | 40 937 |
Property Plant Equipment | 12 029 | 9 571 | 10 787 | 5 762 | 1 116 |
Other Debtors | 3 715 | 16 816 | |||
Other | |||||
Amount Specific Advance Or Credit Made In Period Directors | 12 981 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 981 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 215 | 6 809 | 11 135 | 16 160 | 6 811 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | |
Creditors | 12 417 | 9 817 | 7 219 | 4 620 | 2 016 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 215 | 3 594 | 4 326 | 5 025 | 1 847 |
Net Current Assets Liabilities | 32 639 | 49 061 | 52 423 | 47 211 | 39 821 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 15 244 | 16 380 | 21 922 | 21 922 | 7 927 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 244 | 1 136 | 5 542 | ||
Total Assets Less Current Liabilities | 44 668 | 58 632 | 63 210 | 52 973 | 40 937 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 196 | ||||
Disposals Property Plant Equipment | 13 995 | ||||
Finance Lease Liabilities Present Value Total | 4 620 | ||||
Other Creditors | 2 690 | 1 180 | |||
Other Taxation Social Security Payable | 18 683 | 777 | |||
Trade Creditors Trade Payables | -1 115 | 59 | |||
Trade Debtors Trade Receivables | 420 | 960 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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