R&S Consulting started in year 2008 as Private Limited Company with registration number 06515836. The R&S Consulting company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Brighton at 4 Frederick Terrace. Postal code: BN1 1AX.
The company has 2 directors, namely Kim R., John S.. Of them, John S. has been with the company the longest, being appointed on 27 February 2008 and Kim R. has been with the company for the least time - from 1 April 2012. As of 26 April 2024, there was 1 ex secretary - Kim R.. There were no ex directors.
| Office Address | 4 Frederick Terrace |
| Office Address2 | Frederick Place |
| Town | Brighton |
| Post code | BN1 1AX |
| Country of origin | United Kingdom |
| Registration Number | 06515836 |
| Date of Incorporation | Wed, 27th Feb 2008 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 01 April 2012
Position: Director
Appointed: 27 February 2008
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Kim R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kim R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 399 341 | 442 223 | 391 714 | 299 151 |
| Current Assets | 399 598 | 467 181 | 391 715 | 301 724 |
| Debtors | 257 | 24 958 | 1 | 2 573 |
| Net Assets Liabilities | 331 692 | 372 766 | 313 392 | |
| Property Plant Equipment | 845 | 423 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 124 | 2 546 | 2 969 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 21 986 | 23 789 | 2 573 | |
| Corporation Tax Recoverable | 2 573 | |||
| Creditors | 68 591 | 94 758 | 78 322 | 66 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 422 | ||
| Net Current Assets Liabilities | 331 007 | 372 423 | 313 392 | 235 528 |
| Other Creditors | 38 636 | 64 807 | 75 582 | 66 184 |
| Other Taxation Social Security Payable | 7 969 | 6 162 | 167 | 12 |
| Property Plant Equipment Gross Cost | 2 969 | 2 969 | 2 969 | |
| Provisions For Liabilities Balance Sheet Subtotal | 160 | 80 | ||
| Total Assets Less Current Liabilities | 331 852 | 372 846 | 313 392 | |
| Trade Debtors Trade Receivables | 257 | 24 958 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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