Founded in 2016, Rbk & Sons, classified under reg no. 10175472 is an active company. Currently registered at Windsor House LU1 5BJ, Luton the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Tariq M., Mohammed S.. Of them, Mohammed S. has been with the company the longest, being appointed on 28 July 2016 and Tariq M. has been with the company for the least time - from 1 March 2020. As of 6 May 2024, there was 1 ex director - Tariq M.. There were no ex secretaries.
Office Address | Windsor House |
Office Address2 | 9-15 Adelaide Street |
Town | Luton |
Post code | LU1 5BJ |
Country of origin | United Kingdom |
Registration Number | 10175472 |
Date of Incorporation | Wed, 11th May 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Mohammed S. This PSC and has 75,01-100% shares.
Mohammed S.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -7 668 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 624 | 11 104 | 7 423 | ||||
Current Assets | 2 250 | 7 006 | 6 124 | 14 396 | 19 423 | 20 847 | 23 455 |
Debtors | 792 | 10 000 | |||||
Net Assets Liabilities | 7 668 | 5 444 | 2 465 | 2 786 | 5 642 | 9 259 | 12 054 |
Property Plant Equipment | 12 282 | 10 440 | 8 874 | ||||
Total Inventories | 2 500 | 2 500 | 2 000 | ||||
Cash Bank In Hand | 1 200 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -7 668 | ||||||
Stocks Inventory | 1 050 | ||||||
Tangible Fixed Assets | 17 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | -8 668 | ||||||
Shareholder Funds | -7 668 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 718 | 9 560 | 11 126 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||
Creditors | 2 918 | 2 900 | 20 871 | 22 050 | 2 655 | 2 462 | 3 183 |
Fixed Assets | 17 000 | 14 450 | 12 282 | 10 440 | 8 874 | 7 543 | 6 411 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 842 | 1 566 | |||||
Net Current Assets Liabilities | -668 | 4 106 | 14 747 | 7 654 | 16 768 | 18 385 | 20 272 |
Number Shares Allotted | 1 000 | 1 000 | |||||
Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | ||||
Total Assets Less Current Liabilities | 16 332 | 5 444 | 2 465 | 2 786 | 25 642 | 25 928 | 26 683 |
Creditors Due After One Year | 24 000 | ||||||
Creditors Due Within One Year | 2 918 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 10th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy