Founded in 2015, Rds Electrical, classified under reg no. 09638016 is a active - proposal to strike off company. Currently registered at 53 Gildredge Road BN21 4SF, Eastbourne the company has been in the business for nine years. Its financial year was closed on 29th June and its latest financial statement was filed on 2020-06-29.
| Office Address | 53 Gildredge Road |
| Town | Eastbourne |
| Post code | BN21 4SF |
| Country of origin | United Kingdom |
| Registration Number | 09638016 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Electrical installation |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Tue, 29th Mar 2022 (778 days after) |
| Account last made up date | Mon, 29th Jun 2020 |
| Next confirmation statement due date | Mon, 21st Jun 2021 (2021-06-21) |
| Last confirmation statement dated | Sun, 7th Jun 2020 |
Position: Director
Appointed: 15 June 2015
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Thomas D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Joel R. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joel R.
| Notified on | 6 April 2016 |
| Ceased on | 10 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2019-06-29 | 2020-06-29 |
| Net Worth | 119 | ||||
| Balance Sheet | |||||
| Current Assets | 11 214 | 40 170 | 68 760 | 78 280 | 129 006 |
| Cash Bank On Hand | 5 084 | ||||
| Debtors | 1 063 | 20 086 | 58 760 | 63 280 | 114 006 |
| Net Assets Liabilities | 107 | -19 068 | -92 933 | -53 569 | |
| Other Debtors | 9 416 | ||||
| Property Plant Equipment | 26 761 | 18 146 | 28 397 | 4 387 | |
| Total Inventories | 15 000 | 10 000 | 15 000 | 15 000 | |
| Cash Bank In Hand | 5 151 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 119 | ||||
| Stocks Inventory | 5 000 | ||||
| Tangible Fixed Assets | 38 677 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 19 | ||||
| Shareholder Funds | 119 | ||||
| Other | |||||
| Total Fixed Assets Additions | 51 519 | ||||
| Total Fixed Assets Cost Or Valuation | 51 519 | ||||
| Total Fixed Assets Depreciation | 12 842 | ||||
| Total Fixed Assets Depreciation Charge In Period | 12 842 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 653 | 1 541 | |||
| Creditors | 49 119 | 17 399 | 10 500 | 36 542 | 43 740 |
| Fixed Assets | 38 677 | 26 761 | |||
| Net Current Assets Liabilities | -38 558 | -9 255 | -26 714 | -84 788 | -13 382 |
| Total Assets Less Current Liabilities | 119 | 17 506 | -8 568 | -56 391 | -8 995 |
| Accrued Liabilities Deferred Income | 1 541 | 1 933 | 1 340 | 2 657 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 055 | 35 292 | 10 582 | 8 206 | |
| Average Number Employees During Period | 5 | 5 | 5 | 6 | |
| Bank Borrowings Overdrafts | 10 893 | 19 766 | 18 395 | ||
| Corporation Tax Payable | 9 998 | 16 203 | 13 548 | 2 609 | |
| Corporation Tax Recoverable | 6 770 | 6 770 | |||
| Deferred Tax Asset Debtors | 6 881 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 800 | 32 062 | 4 715 | ||
| Disposals Property Plant Equipment | 5 900 | 42 749 | 28 290 | ||
| Finance Lease Liabilities Present Value Total | 17 399 | 10 500 | 21 507 | 2 470 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 037 | 7 352 | 2 339 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 702 | 38 263 | 17 032 | 18 197 | |
| Other Remaining Borrowings | 15 035 | 6 270 | |||
| Other Taxation Social Security Payable | 2 207 | 1 219 | 2 720 | 13 011 | |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 522 | 599 | 660 | ||
| Property Plant Equipment Gross Cost | 52 816 | 53 438 | 38 979 | 12 593 | |
| Recoverable Value-added Tax | 26 385 | 43 664 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 522 | 28 290 | 1 904 | ||
| Trade Creditors Trade Payables | 1 390 | 77 380 | 73 075 | ||
| Trade Debtors Trade Receivables | 19 816 | 48 781 | 22 645 | 62 912 | |
| Additional Provisions Increase From New Provisions Recognised | 7 715 | ||||
| Provisions | -6 881 | 834 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 834 | ||||
| Creditors Due Within One Year Total Current Liabilities | 49 772 | ||||
| Tangible Fixed Assets Additions | 51 519 | ||||
| Tangible Fixed Assets Cost Or Valuation | 51 519 | ||||
| Tangible Fixed Assets Depreciation | 12 842 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 12 842 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 24th, August 2021 |
gazette | Free Download (1 page) |
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