Founded in 2016, R House Assets Management, classified under reg no. 09965326 is an active company. Currently registered at No. 5 Cosmo House EN5 4BS, Barnet the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Jan and its latest financial statement was filed on 2023-01-30.
The company has one director. Alistair C., appointed on 22 January 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | No. 5 Cosmo House |
Office Address2 | 53 Wood Street |
Town | Barnet |
Post code | EN5 4BS |
Country of origin | United Kingdom |
Registration Number | 09965326 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th January |
Company age | 8 years old |
Account next due date | Wed, 30th Oct 2024 (215 days left) |
Account last made up date | Mon, 30th Jan 2023 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Alistair C. The abovementioned PSC and has 75,01-100% shares.
Alistair C.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 5 227 | 77 160 | 38 653 | 108 071 | 325 807 |
Current Assets | 100 | 5 727 | 199 794 | 155 493 | 248 531 | 743 078 | |
Debtors | 500 | 122 634 | 116 840 | 140 460 | 417 271 | ||
Other Debtors | 500 | 114 703 | 116 840 | 121 560 | 334 934 | ||
Net Assets Liabilities | 100 | 100 | |||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 720 | 1 320 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 24 128 | 255 957 | 214 798 | 310 341 | 808 500 | ||
Net Current Assets Liabilities | 100 | -18 401 | -56 163 | -59 305 | -61 810 | -65 422 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 23 408 | 252 924 | 179 055 | 273 776 | 764 505 | ||
Other Taxation Social Security Payable | 1 713 | 4 182 | 3 733 | 11 324 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 100 | -18 401 | -56 163 | -59 305 | -61 810 | -65 422 | |
Trade Creditors Trade Payables | 120 | 31 561 | 32 832 | 32 671 | |||
Trade Debtors Trade Receivables | 7 650 | 18 900 | 82 337 | ||||
Prepayments Accrued Income | 281 | ||||||
Number Shares Allotted | 100 | 100 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-10 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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