Founded in 2013, R S H (UK), classified under reg no. 08430081 is an active company. Currently registered at Enterprise Works S4 8DY, Sheffield the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Natalie H., Robert H.. Of them, Natalie H., Robert H. have been with the company the longest, being appointed on 5 March 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Enterprise Works |
Office Address2 | 2 Hunsley Street |
Town | Sheffield |
Post code | S4 8DY |
Country of origin | United Kingdom |
Registration Number | 08430081 |
Date of Incorporation | Tue, 5th Mar 2013 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Robert H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Natalie H. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Natalie H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 357 | -255 | -1 579 | |||||||
Balance Sheet | ||||||||||
Debtors | 100 | 100 | 100 | 556 846 | 553 846 | 553 846 | ||||
Net Assets Liabilities | -1 579 | 1 405 | 11 244 | 13 362 | 13 271 | 13 162 | ||||
Other Debtors | 100 | 3 000 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 257 | -355 | -1 679 | |||||||
Shareholder Funds | 357 | -255 | -1 579 | |||||||
Other | ||||||||||
Amounts Owed To Group Undertakings | 361 679 | 450 533 | 536 947 | |||||||
Amounts Owed To Related Parties | 534 129 | 534 217 | 534 308 | 534 416 | ||||||
Bank Borrowings Overdrafts | 102 226 | 101 794 | ||||||||
Corporation Tax Payable | 2 205 | |||||||||
Creditors | 102 226 | 558 595 | 545 420 | 542 513 | 542 602 | 540 484 | 540 575 | 540 684 | ||
Investments Fixed Assets | 560 000 | 560 000 | 560 000 | 560 000 | 553 846 | 553 846 | 553 846 | 553 846 | 553 846 | |
Investments In Joint Ventures | 553 846 | 553 846 | 553 846 | 553 846 | ||||||
Net Current Assets Liabilities | -230 178 | -360 055 | -459 353 | -558 595 | 11 426 | 11 333 | 11 244 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 6 268 | 6 268 | 6 268 | 6 268 | 6 267 | 6 267 | 6 268 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Taxation Social Security Payable | 2 205 | |||||||||
Total Assets Less Current Liabilities | 329 822 | 199 945 | 100 647 | 1 405 | 11 426 | 11 333 | 11 244 | |||
Amounts Owed By Group Undertakings | 553 846 | 553 846 | 553 846 | |||||||
Other Taxation Social Security Payable | 2 205 | 2 205 | 2 205 | |||||||
Creditors Due After One Year | 329 465 | 200 200 | 102 226 | |||||||
Creditors Due Within One Year | 230 278 | 360 155 | 459 453 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Percentage Subsidiary Held | 91 | 91 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-05 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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