Founded in 2013, Rgb Haus, classified under reg no. 08670893 is an active company. Currently registered at 91 Pearl Street S11 8FF, Sheffield the company has been in the business for 11 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Gavin C., appointed on 2 September 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 91 Pearl Street |
Town | Sheffield |
Post code | S11 8FF |
Country of origin | United Kingdom |
Registration Number | 08670893 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Business and domestic software development |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Gavin C. This PSC and has 75,01-100% shares.
Gavin C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 27 795 | 19 755 | 18 828 | |||||||
Balance Sheet | ||||||||||
Current Assets | 36 743 | 21 244 | 19 845 | 10 014 | 2 837 | 150 | 7 859 | 37 197 | 30 821 | 27 165 |
Net Assets Liabilities | 18 828 | 1 015 | 2 732 | 1 600 | 1 790 | 33 590 | 27 348 | 23 992 | ||
Net Assets Liabilities Including Pension Asset Liability | 27 795 | 19 755 | 18 828 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 27 795 | 19 755 | 18 828 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 1 018 | 106 | 2 183 | 672 | 656 | 642 | ||||
Depreciation Amortisation Impairment Expense | 290 | 370 | 370 | |||||||
Fixed Assets | 1 449 | 1 557 | 1 188 | 818 | 448 | |||||
Net Current Assets Liabilities | 27 794 | 19 754 | 18 827 | 10 014 | 2 731 | 150 | 5 676 | 36 525 | 30 165 | 26 523 |
Other Operating Expenses Format2 | 90 | 90 | 83 | 1 527 | 1 461 | 16 157 | 18 780 | |||
Other Operating Income Format2 | 41 | 18 | 7 | 1 | 3 128 | 1 | 1 | |||
Profit Loss | 4 072 | -2 814 | 560 | 447 | 513 | 36 074 | 41 175 | |||
Staff Costs Employee Benefits Expense | 10 551 | 11 202 | 17 944 | 15 434 | 16 171 | 12 535 | 8 617 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 018 | 121 | 8 463 | 9 659 | ||||||
Total Assets Less Current Liabilities | 27 795 | 19 755 | 18 828 | 1 015 | 2 732 | 1 600 | 7 234 | 37 714 | 30 984 | 26 972 |
Turnover Revenue | 15 690 | 8 460 | 18 580 | 17 407 | 15 428 | 67 740 | 78 600 | |||
Creditors Due Within One Year | 8 949 | 1 490 | 1 018 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Saturday 30th September 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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