R & S (wimbledon) Properties Limited is a private limited company registered at 24 Hood Road, London SW20 0SR. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-15, this 5-year-old company is run by 2 directors.
Director Rajnikant H., appointed on 15 April 2019. Director Surekha H., appointed on 15 April 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-06-02 and the date for the following filing is 2024-06-16. What is more, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 24 Hood Road |
| Town | London |
| Post code | SW20 0SR |
| Country of origin | United Kingdom |
| Registration Number | 11948387 |
| Date of Incorporation | Mon, 15th Apr 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (275 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 15 April 2019
Position: Director
Appointed: 15 April 2019
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Surekha H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rajnikant H. This PSC owns 25-50% shares and has 25-50% voting rights.
Surekha H.
| Notified on | 21 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rajnikant H.
| Notified on | 15 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 556 | 52 652 | 98 034 | 200 055 |
| Current Assets | 52 652 | 100 498 | 200 472 | |
| Debtors | 2 464 | 417 | ||
| Net Assets Liabilities | 3 203 267 | 3 264 104 | 3 351 042 | 4 257 087 |
| Other Debtors | 2 464 | |||
| Property Plant Equipment | 3 700 000 | 3 700 000 | 3 700 000 | 4 700 000 |
| Other | ||||
| Accrued Liabilities Deferred Income | 4 500 | 8 095 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 700 000 | |||
| Amounts Owed To Directors | 278 | 422 235 | ||
| Bank Borrowings Overdrafts | 63 403 | 420 651 | 420 532 | |
| Corporation Tax Payable | 20 323 | 34 798 | 24 146 | 23 055 |
| Creditors | 89 605 | 67 897 | 28 924 | 453 385 |
| Current Tax For Period | 24 146 | 23 056 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 190 000 | |||
| Deferred Tax Liabilities | 190 000 | |||
| Net Current Assets Liabilities | -76 049 | -15 245 | 71 574 | -252 913 |
| Net Deferred Tax Liability Asset | 190 000 | |||
| Other Creditors | 5 879 | 33 099 | 4 778 | |
| Prepayments Accrued Income | 2 464 | 417 | ||
| Property Plant Equipment Gross Cost | 3 700 000 | 3 700 000 | 3 700 000 | 4 700 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 190 000 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 146 | 213 056 | ||
| Total Assets Less Current Liabilities | 3 623 951 | 3 684 755 | 3 771 574 | 4 447 087 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 000 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, October 2023 |
accounts | Free Download (9 pages) |
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