Rob Smith Property Limited is a private limited company that can be found at 107 Kirkgate, Leeds LS1 6DP. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 1 director.
Director Robert S., appointed on 28 June 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-06-27 and the date for the next filing is 2024-07-11. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 107 Kirkgate |
Town | Leeds |
Post code | LS1 6DP |
Country of origin | United Kingdom |
Registration Number | 11437720 |
Date of Incorporation | Thu, 28th Jun 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Robert S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert S.
Notified on | 28 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 134 | 55 | 162 363 | 11 897 | 21 241 |
Current Assets | 55 | 167 262 | 319 522 | 338 810 | |
Debtors | 4 899 | 307 625 | 317 569 | ||
Net Assets Liabilities | -8 793 | -16 173 | -17 167 | -28 078 | 10 969 |
Other Debtors | 202 769 | 131 045 | |||
Property Plant Equipment | 525 | ||||
Other | |||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | |
Accrued Liabilities | 900 | 900 | 900 | 1 440 | 2 880 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 540 | ||||
Amounts Owed By Group Undertakings Participating Interests | 4 899 | 250 567 | 186 524 | ||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 8 927 | 16 228 | 8 992 | 1 440 | 5 967 |
Deferred Tax Liabilities | -6 283 | 100 | |||
Fixed Assets | 1 | 526 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -6 283 | 6 383 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 | ||||
Investments | 1 | 1 | 1 | ||
Investments In Subsidiaries Measured Fair Value | 1 | 1 | 1 | ||
Loans From Directors | 8 027 | 15 307 | 7 492 | ||
Net Current Assets Liabilities | -8 793 | -16 173 | 158 270 | 318 082 | 332 843 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | ||||
Other Creditors | 175 438 | 346 161 | 322 300 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 540 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 100 | ||||
Taxation Social Security Payable | 2 782 | ||||
Total Assets Less Current Liabilities | -16 173 | 158 271 | 318 083 | 333 369 | |
Trade Creditors Trade Payables | 21 | 600 | 305 |
Type | Category | Free download | |
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AD01 |
Address change date: Mon, 22nd Jan 2024. New Address: 71 - 75 Shelton Street Covent Garden London WC2H 9JQ. Previous address: 107 Kirkgate Leeds LS1 6DP England filed on: 22nd, January 2024 |
address | Free Download (1 page) |
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