Founded in 2014, Rsak, classified under reg no. 09023948 is an active company. Currently registered at 413 Wanstead Park Road IG1 3TT, Ilford the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Riffat S., appointed on 6 May 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 413 Wanstead Park Road |
| Town | Ilford |
| Post code | IG1 3TT |
| Country of origin | United Kingdom |
| Registration Number | 09023948 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Riffat S. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Riffat S.
| Notified on | 18 May 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 171 | 2 105 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 036 | 29 291 | 24 303 | 4 943 | 1 926 | 1 779 | 1 744 | 25 736 | |
| Net Assets Liabilities | 2 245 | 21 320 | 21 694 | 6 007 | 2 411 | 524 | -1 333 | 4 796 | |
| Property Plant Equipment | 4 279 | 4 025 | 2 858 | 2 036 | 1 454 | 1 043 | 750 | 2 575 | |
| Cash Bank In Hand | 16 028 | 12 036 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 171 | 2 105 | |||||||
| Tangible Fixed Assets | 2 072 | 4 279 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 71 | 2 005 | |||||||
| Shareholder Funds | 171 | 2 105 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 2 022 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 4 160 | 5 327 | 6 149 | 6 731 | 7 142 | 7 435 | 8 646 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 406 | 3 036 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 14 070 | 11 996 | 5 467 | 972 | 969 | 2 298 | 3 827 | 19 703 | |
| Fixed Assets | 2 072 | 4 279 | 4 025 | 2 858 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 660 | 1 167 | 822 | 582 | 411 | 293 | 1 211 | ||
| Loans From Directors | 2 747 | 683 | |||||||
| Net Current Assets Liabilities | 1 901 | 2 174 | 17 295 | 18 836 | 3 971 | 957 | -519 | -2 083 | 6 033 |
| Property Plant Equipment Gross Cost | 6 779 | 8 185 | 8 185 | 8 185 | 8 185 | 8 185 | 8 185 | 11 221 | |
| Taxation Social Security Payable | 2 720 | 289 | |||||||
| Total Assets Less Current Liabilities | 171 | 2 105 | 21 320 | 21 635 | -1 333 | 8 608 | |||
| Creditors Due Within One Year | 17 929 | 14 210 | |||||||
| Tangible Fixed Assets Additions | 3 886 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 893 | 6 779 | |||||||
| Tangible Fixed Assets Depreciation | 821 | 2 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 679 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-06 filed on: 4th, June 2023 |
confirmation statement | Free Download (3 pages) |
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