Founded in 2016, R-services, classified under reg no. 10533171 is an active company. Currently registered at London Road IP9 2JT, Ipswich the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Roman P., appointed on 20 December 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | London Road |
Office Address2 | Capel St. Mary |
Town | Ipswich |
Post code | IP9 2JT |
Country of origin | United Kingdom |
Registration Number | 10533171 |
Date of Incorporation | Tue, 20th Dec 2016 |
Industry | Other transportation support activities |
Industry | Temporary employment agency activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Roman P. The abovementioned PSC and has 75,01-100% shares.
Roman P.
Notified on | 20 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 911 | 2 098 | 1 472 |
Current Assets | 9 942 | 9 492 | 14 642 |
Debtors | 3 031 | 7 394 | 13 170 |
Net Assets Liabilities | 3 021 | 156 | 3 315 |
Other Debtors | 3 151 | ||
Property Plant Equipment | 9 537 | 7 934 | 8 422 |
Other | |||
Version Production Software | 2 020 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 179 | 5 824 | 8 632 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 716 | 1 042 | 3 296 |
Average Number Employees During Period | 1 | 1 | 1 |
Carrying Amount Property Plant Equipment With Restricted Title | 8 314 | 6 235 | |
Creditors | 10 432 | 13 443 | 16 791 |
Finance Lease Liabilities Present Value Total | 2 278 | 2 847 | 1 934 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 179 | 2 645 | 2 808 |
Loans From Directors | 2 991 | ||
Net Current Assets Liabilities | -490 | -3 951 | -2 149 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 |
Other Creditors | 243 | 75 | |
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income | 139 | ||
Property Plant Equipment Gross Cost | 12 716 | 13 758 | 17 054 |
Taxation Social Security Payable | 7 912 | 8 484 | 9 324 |
Total Assets Less Current Liabilities | 9 047 | 3 983 | 6 273 |
Trade Creditors Trade Payables | 242 | 1 869 | 2 467 |
Trade Debtors Trade Receivables | 2 892 | 4 243 | 13 170 |
Advances Credits Directors | 3 151 | ||
Advances Credits Made In Period Directors | 3 151 | ||
Amount Specific Advance Or Credit Directors | 3 151 | ||
Amount Specific Advance Or Credit Made In Period Directors | 3 151 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 19th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (4 pages) |
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