Founded in 2017, Rjb Lighting & Power Solutions, classified under reg no. 10574252 is an active company. Currently registered at Chartered Accountants Glenewes House LS19 7XY, Leeds the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Richard B., appointed on 20 January 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Chartered Accountants Glenewes House |
Office Address2 | Gate Way Drive |
Town | Leeds |
Post code | LS19 7XY |
Country of origin | United Kingdom |
Registration Number | 10574252 |
Date of Incorporation | Fri, 20th Jan 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Richard B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Richard B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Richard B.
Notified on | 20 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard B.
Notified on | 20 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 510 | 13 887 | 9 072 | 22 759 | 50 061 | 29 772 |
Current Assets | 16 333 | 47 811 | 66 120 | 114 260 | 64 679 | 110 092 |
Debtors | 9 573 | 32 424 | 55 548 | 91 501 | 14 618 | 80 320 |
Net Assets Liabilities | 1 017 | 4 720 | 23 668 | 6 774 | 3 769 | 8 508 |
Other Debtors | 7 500 | 6 261 | 5 273 | 5 971 | 495 | |
Property Plant Equipment | 11 487 | 8 950 | 7 829 | 1 334 | ||
Total Inventories | 2 250 | 1 500 | 1 500 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 861 | 22 103 | 3 042 | |||
Amount Specific Advance Or Credit Made In Period Directors | 25 145 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 964 | 3 042 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 641 | 4 597 | 6 866 | 553 | 11 028 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 16 667 | 10 003 | 3 269 | |||
Creditors | 15 316 | 10 212 | 8 913 | 16 667 | 10 003 | 90 808 |
Finance Lease Liabilities Present Value Total | 10 212 | 8 913 | 8 913 | 6 113 | ||
Increase Decrease In Property Plant Equipment | 13 128 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 641 | 2 956 | 2 269 | 757 | 10 475 | |
Net Current Assets Liabilities | 1 017 | 3 572 | 25 153 | 17 100 | 12 772 | 19 284 |
Other Creditors | 5 730 | 25 682 | 14 992 | 16 667 | 11 308 | 17 046 |
Other Taxation Social Security Payable | 4 111 | 7 125 | 18 475 | 35 601 | 17 223 | 29 321 |
Property Plant Equipment Gross Cost | 13 128 | 13 547 | 14 695 | 1 887 | 52 566 | |
Provisions For Liabilities Balance Sheet Subtotal | 127 | 1 522 | 1 488 | 334 | 7 892 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 128 | 419 | 1 148 | 320 | 50 679 | |
Total Assets Less Current Liabilities | 1 017 | 15 059 | 34 103 | 24 929 | 14 106 | 60 822 |
Trade Creditors Trade Payables | 5 475 | 10 133 | 6 201 | 15 835 | 16 751 | 31 703 |
Trade Debtors Trade Receivables | 9 573 | 24 924 | 49 287 | 86 228 | 8 647 | 79 825 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 070 | |||||
Disposals Property Plant Equipment | 13 128 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 9th, October 2023 |
accounts | Free Download (9 pages) |
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