R & R Lettings started in year 2013 as Private Limited Company with registration number 08537969. The R & R Lettings company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Canvey Island at 11 Komberg Crescent. Postal code: SS8 8ED.
The firm has 2 directors, namely Kim B., Russell B.. Of them, Russell B. has been with the company the longest, being appointed on 21 May 2013 and Kim B. has been with the company for the least time - from 1 June 2018. Currently there is 1 former director listed by the firm - Jean B., who left the firm on 10 July 2018. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | 11 Komberg Crescent |
Town | Canvey Island |
Post code | SS8 8ED |
Country of origin | United Kingdom |
Registration Number | 08537969 |
Date of Incorporation | Tue, 21st May 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Russell B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jean B. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell B.
Notified on | 3 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jean B.
Notified on | 1 June 2016 |
Ceased on | 10 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 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 | 294 029 | 38 363 | 37 177 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 298 | 298 | 298 | |||||||
Cash Bank On Hand | 298 | 298 | 347 | 347 | 379 | 379 | 379 | 379 | ||
Current Assets | 298 | 347 | 347 | 347 | 396 | 396 | 379 | |||
Net Assets Liabilities | 37 177 | 37 125 | 37 173 | 37 174 | 37 147 | 37 184 | 37 231 | 37 878 | ||
Property Plant Equipment | 294 000 | 294 000 | 294 000 | 294 000 | 294 000 | 294 000 | 294 000 | |||
Tangible Fixed Assets | 294 000 | 294 000 | 294 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 294 029 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -7 594 | -10 639 | -11 825 | |||||||
Shareholder Funds | 294 029 | 38 363 | 37 177 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |||
Creditors | 257 170 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||
Creditors Due Within One Year | 252 939 | 255 984 | 257 170 | |||||||
Net Current Assets Liabilities | 347 | -255 637 | -256 823 | -6 875 | -6 827 | -6 826 | -6 853 | -6 816 | -6 769 | -6 122 |
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors | 257 170 | 7 223 | 7 222 | 7 222 | 7 232 | 7 186 | 7 138 | 6 350 | ||
Other Taxation Social Security Payable | 9 | 11 | 152 | |||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 49 | 49 | 49 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 49 | 49 | 49 | 49 | 49 | |||||
Property Plant Equipment Gross Cost | 294 000 | 294 000 | 294 000 | 294 000 | 294 000 | 294 000 | 294 000 | |||
Revaluation Reserve | 49 000 | 49 000 | 49 000 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 294 000 | 294 000 | ||||||||
Total Assets Less Current Liabilities | 294 349 | 38 363 | 37 177 | 287 125 | 287 173 | 287 174 | 287 147 | 287 184 | 287 231 | 287 878 |
Trade Creditors Trade Payables | -1 | 1 | -1 | -1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||||
Creditors Due After One Year | 320 | |||||||||
Fixed Assets | 294 000 | |||||||||
Other Aggregate Reserves | 252 621 | |||||||||
Tangible Fixed Assets Additions | 245 000 | |||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 49 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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