Rs Leisure And Maintenance Ltd is a private limited company that can be found at The Old Post Office, Lutton, Peterborough PE8 5ND. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-14, this 5-year-old company is run by 2 directors.
Director Rebecca P., appointed on 08 February 2021. Director Robert S., appointed on 14 January 2019.
The company is categorised as "specialised cleaning services" (Standard Industrial Classification: 81222). According to CH data there was a name change on 2022-12-05 and their previous name was Get Services Ltd.
The last confirmation statement was filed on 2022-10-26 and the date for the next filing is 2023-11-09. What is more, the accounts were filed on 31 January 2022 and the next filing should be sent on 28 January 2024.
Office Address | The Old Post Office |
Office Address2 | Lutton |
Town | Peterborough |
Post code | PE8 5ND |
Country of origin | United Kingdom |
Registration Number | 11764955 |
Date of Incorporation | Mon, 14th Jan 2019 |
Industry | Specialised cleaning services |
End of financial Year | 29th January |
Company age | 5 years old |
Account next due date | Sun, 28th Jan 2024 (90 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Robert S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert S.
Notified on | 14 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Get Services | December 5, 2022 |
Getthemin | February 24, 2021 |
Get Swashed | February 9, 2021 |
The Angel Eye Group | August 16, 2020 |
Angel Eye Security | September 20, 2019 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 319 | 299 | |
Current Assets | 1 | 319 | 299 |
Net Assets Liabilities | 1 | -13 224 | -25 474 |
Property Plant Equipment | 22 565 | 22 236 | |
Total Inventories | 1 | ||
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 725 | 1 450 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 418 | 9 868 | |
Average Number Employees During Period | 1 | 1 | 2 |
Balances Amounts Owed To Related Parties | 21 500 | 21 500 | |
Bank Borrowings Overdrafts | 21 500 | 23 690 | |
Comprehensive Income Expense | -11 784 | -12 250 | |
Cost Sales | 30 473 | ||
Creditors | 2 166 | 36 108 | 48 009 |
Depreciation Rate Used For Property Plant Equipment | 10 | ||
Fixed Assets | 1 042 | 22 565 | 22 236 |
Gross Profit Loss | -4 124 | ||
Income Expense Recognised Directly In Equity | 99 | ||
Income From Related Parties | 21 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 450 | ||
Issue Equity Instruments | 99 | ||
Net Current Assets Liabilities | 1 | -34 339 | -47 710 |
Operating Profit Loss | -4 124 | ||
Other Creditors | 14 608 | 24 319 | |
Profit Loss | -4 124 | -11 784 | -12 250 |
Profit Loss On Ordinary Activities Before Tax | -4 124 | ||
Property Plant Equipment Gross Cost | 25 983 | 32 104 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 121 | ||
Total Assets Less Current Liabilities | 1 | -11 774 | -25 474 |
Turnover Revenue | 26 349 | ||
Wages Salaries | 12 216 | 17 134 | |
Advances Credits Directors | 2 166 | 13 158 | 20 587 |
Advances Credits Made In Period Directors | 2 166 | 16 286 | 8 329 |
Advances Credits Repaid In Period Directors | 5 294 | 900 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from January 29, 2023 to January 28, 2023 filed on: 20th, January 2024 |
accounts | Free Download (1 page) |
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