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Rs Global Limited WEMBLEY

Rs Global started in year 2006 as Private Limited Company with registration number 05833038. The Rs Global company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Wembley at Unit 4, Forum House,. Postal code: HA9 0AB.

Currently there are 2 directors in the the firm, namely Akshay A. and Ramesh S.. In addition one secretary - Ramesh S. - is with the company. As of 22 May 2024, there were 2 ex directors - Ravi K., Mahesh K. and others listed below. There were no ex secretaries.

Rs Global Limited Address / Contact

Office Address Unit 4, Forum House,
Office Address2 Empire Way,
Town Wembley
Post code HA9 0AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05833038
Date of Incorporation Wed, 31st May 2006
Industry Retail sale of mobile telephones
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (143 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Akshay A.

Position: Director

Appointed: 03 July 2013

Ramesh S.

Position: Director

Appointed: 31 May 2006

Ramesh S.

Position: Secretary

Appointed: 31 May 2006

Ravi K.

Position: Director

Appointed: 24 May 2007

Resigned: 03 July 2013

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 31 May 2006

Resigned: 31 May 2006

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 31 May 2006

Resigned: 31 May 2006

Mahesh K.

Position: Director

Appointed: 31 May 2006

Resigned: 24 May 2007

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Akshay A. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Ramesh S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Akshay A.

Notified on 6 April 2016
Nature of control: significiant influence or control

Ramesh S.

Notified on 16 April 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand81 997408 107933 5141 907 133118 98498 04316 241
Current Assets7 039 0784 575 7607 158 2918 160 3407 190 5947 104 6386 206 254
Debtors4 097 1121 836 2213 301 4514 286 0987 071 1507 006 5956 133 427
Net Assets Liabilities1 330 4591 653 4632 213 7782 944 761-363 24138 212101 071
Other Debtors98 49578 344 48 45794 18590 05782 323
Property Plant Equipment23 78521 31319 01510 15081 5478 3466 994
Total Inventories2 859 9692 331 4322 923 3261 967 109460 56 586
Other
Audit Fees Expenses  28 50022 50022 50016 500 
Director Remuneration28 82140 69043 02645 64939 72820 000 
Accrued Liabilities12 13013 02838 35742 37060 10942 63213 800
Accumulated Depreciation Impairment Property Plant Equipment48 52351 68154 58812 40230 33415 10516 457
Administrative Expenses872 493948 0081 191 9032 215 827563 921417 763 
Amounts Owed By Group Undertakings2 926 799 121 209971 547   
Amounts Owed To Group Undertakings676 1411 365 1303 374 2173 559 129   
Average Number Employees During Period 667766
Bank Borrowings Overdrafts  1 030 3451 162 314  66
Comprehensive Income Expense250 357323 004560 315730 983-3 308 002401 453 
Corporation Tax Payable62 96575 946132 342172 980   
Cost Sales68 578 62583 576 963116 017 22196 765 70770 645 9107 539 290 
Creditors5 729 1212 940 7084 960 8565 224 5721 697 6321 150 816188 221
Depreciation Expense Property Plant Equipment3 4943 1582 9078 86517 9328 721 
Gross Profit Loss1 185 1471 346 5771 902 9663 133 9233 055 344226 037 
Increase From Depreciation Charge For Year Property Plant Equipment 3 1582 9078 86517 9328 7211 352
Interest Payable Similar Charges Finance Costs  15 73315 64818 048  
Net Current Assets Liabilities1 309 9571 635 0522 197 4352 935 7685 492 9625 953 8226 018 033
Operating Profit Loss312 654398 569711 063918 0962 646 639181 501 
Other Creditors  1 718  12 497 
Other Interest Receivable Similar Income Finance Income292    206 158 
Other Taxation Social Security Payable3 6874 6304 7985 088   
Prepayments377351     
Profit Loss250 357323 004560 315730 983-3 308 002401 453 
Profit Loss On Ordinary Activities Before Tax312 946398 569695 330902 448-3 294 298387 659 
Property Plant Equipment Gross Cost72 30872 99473 60322 552111 88123 451 
Provisions For Liabilities Balance Sheet Subtotal3 2832 9022 6721 1575 937 7505 923 9565 923 956
Recoverable Value-added Tax    3 2542 1091 382
Tax Tax Credit On Profit Or Loss On Ordinary Activities62 58975 565135 015171 46513 704-13 794 
Total Additions Including From Business Combinations Property Plant Equipment 686609 89 329  
Total Assets Less Current Liabilities1 333 7421 656 3652 216 4502 945 9185 574 5095 962 1686 025 027
Trade Creditors Trade Payables4 765 3631 277 434194 31676 3446 344768 22612 280
Trade Debtors Trade Receivables1 071 4411 757 5263 180 2423 266 094836 7701 361 7581 494
Turnover Revenue69 763 77284 923 540117 920 18799 899 63073 701 2547 765 327 
Bank Overdrafts  1 030 3451 162 314   
Cash Cash Equivalents Cash Flow Value  -96 831744 819118 984  
Current Tax For Period  132 343172 980   
Depreciation Amortisation Expense  2 9098 86417 9338 722 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   51 051 23 950 
Disposals Property Plant Equipment   51 051 88 430 
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities  -1 887 878665 4257 096 773717 624 
Further Operating Expense Item Component Total Operating Expenses  2 5002 5002 5001 500 
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  -216 798173 905442 64422 131 
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  -1 058 807-115 387-57 349756 902 
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  -1 344 021-134 3092 380 342-519 715 
Gain Loss On Disposal Assets Income Statement Subtotal     17 520 
Gain Loss On Disposals Intangible Assets    -5 922 889  
Gain Loss On Disposals Property Plant Equipment     17 520 
Income Taxes Paid Refund Classified As Operating Activities  -75 947-132 342-172 980  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  -504 938841 650-625 835-20 941 
Increase Decrease In Stocks Inventories Finished Goods Work In Progress  591 894-956 217-1 966 649-460 
Interest Expense On Bank Overdrafts  15 73315 64818 048  
Interest Paid Classified As Operating Activities  -15 733-15 648-18 048  
Merchandise  2 923 3261 967 109460  
Net Cash Flows From Used In Financing Activities  -1 868 101643 8417 299 692719 449 
Net Cash Flows From Used In Investing Activities  609 89 329-288 158 
Net Cash Flows From Used In Operating Activities  2 372 430-1 485 491-6 763 186-410 350 
Net Cash Generated From Operations  2 280 750-1 633 481-6 954 214-410 350 
Net Interest Received Paid Classified As Investing Activities     -206 158 
Number Shares Issued Fully Paid   10 00010 00010 000 
Other Deferred Tax Expense Credit  2 672-1 51513 704-13 794 
Other Operating Income Format1    155 216373 227 
Par Value Share   111 
Proceeds From Sales Property Plant Equipment     -82 000 
Provisions  2 6721 1575 937 7505 923 956 
Purchase Property Plant Equipment  -609 -89 329  
Social Security Costs  19 50918 02717 91316 463 
Staff Costs Employee Benefits Expense  209 560226 976222 008222 973 
Wages Salaries  190 051208 949204 095206 510 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 30th, March 2024 		Free Download (10 pages)

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