Founded in 2017, Rjb Upholstery Uk, classified under reg no. 10549454 is a liquidation company. Currently registered at Wilson Field Limited, The Manor House S11 9PS, Sheffield the company has been in the business for seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
Office Address | Wilson Field Limited, The Manor House |
Office Address2 | 260 Ecclesall Road South |
Town | Sheffield |
Post code | S11 9PS |
Country of origin | United Kingdom |
Registration Number | 10549454 |
Date of Incorporation | Thu, 5th Jan 2017 |
Industry | Manufacture of other furniture |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sat, 30th Sep 2023 (181 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 18th Jan 2023 (2023-01-18) |
Last confirmation statement dated | Tue, 4th Jan 2022 |
Robert B.
Notified on | 5 January 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Current Assets | 11 277 | 16 586 | 25 274 | 50 024 | 70 197 |
Net Assets Liabilities | 317 | 609 | 361 | 10 878 | 31 006 |
Cash Bank On Hand | 6 716 | 380 | 564 | ||
Debtors | 911 | 5 311 | 9 680 | ||
Other Debtors | 179 | 1 226 | |||
Property Plant Equipment | 1 560 | 1 248 | 4 269 | ||
Total Inventories | 3 650 | 10 895 | 15 030 | ||
Other | |||||
Version Production Software | 1 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 224 | 16 988 | 28 606 | 45 906 | 86 712 |
Fixed Assets | 4 269 | 13 657 | 10 900 | ||
Net Current Assets Liabilities | -947 | -402 | 3 332 | 4 118 | 16 515 |
Provisions For Liabilities Balance Sheet Subtotal | 296 | 237 | 576 | 653 | 529 |
Total Assets Less Current Liabilities | 613 | 846 | 937 | 17 775 | 5 615 |
Accumulated Depreciation Impairment Property Plant Equipment | 390 | 702 | 1 769 | ||
Bank Borrowings Overdrafts | 4 | 3 | 3 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 312 | 1 067 | ||
Other Creditors | 12 116 | 7 526 | 10 855 | ||
Other Taxation Social Security Payable | 104 | 4 217 | 13 190 | ||
Property Plant Equipment Gross Cost | 1 950 | 1 950 | 6 038 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 950 | 4 088 | |||
Trade Creditors Trade Payables | 5 242 | 4 558 | |||
Trade Debtors Trade Receivables | 732 | 5 311 | 8 454 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 2 Bright Street Crewe CW1 3AQ England on 2023/01/04 to Wilson Field Limited, the Manor House 260 Ecclesall Road South Sheffield S11 9PS filed on: 4th, January 2023 |
address | Free Download (2 pages) |
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