Rs Guhman Enterprises started in year 2015 as Private Limited Company with registration number 09523407. The Rs Guhman Enterprises company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Willenhall at 6 Shoreham Close. Postal code: WV13 3QG.
The company has one director. Ravinder G., appointed on 2 April 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Shoreham Close |
Town | Willenhall |
Post code | WV13 3QG |
Country of origin | United Kingdom |
Registration Number | 09523407 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (221 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Ravinder G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ravinder G.
Notified on | 2 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 071 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 496 | |||||||
Current Assets | 12 132 | 2 040 | 5 925 | 2 446 | 591 | 25 588 | 22 204 | 14 840 |
Debtors | 3 636 | |||||||
Intangible Fixed Assets | 4 560 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 071 | |||||||
Tangible Fixed Assets | 710 | |||||||
Net Assets Liabilities | 182 | 1 769 | 5 073 | 3 419 | 1 063 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 971 | |||||||
Shareholder Funds | 1 071 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 16 189 | 6 064 | 10 507 | 6 119 | 2 612 | 3 920 | 8 005 | 6 657 |
Creditors Due Within One Year | 16 189 | |||||||
Fixed Assets | 5 270 | 4 852 | 5 460 | 4 875 | 4 290 | 3 705 | 3 120 | 2 880 |
Intangible Fixed Assets Additions | 4 800 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 240 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 240 | |||||||
Intangible Fixed Assets Cost Or Valuation | 4 800 | |||||||
Net Current Assets Liabilities | -4 057 | -4 024 | -4 582 | 3 673 | 2 021 | 22 168 | 14 599 | 8 483 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 142 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 947 | |||||||
Tangible Fixed Assets Cost Or Valuation | 947 | |||||||
Tangible Fixed Assets Depreciation | 237 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 237 | |||||||
Total Assets Less Current Liabilities | 1 213 | 828 | 878 | 1 202 | 2 269 | 25 873 | 17 719 | 11 363 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 500 | 300 | 300 | 300 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 400 | 300 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 7th, November 2023 |
accounts | Free Download (3 pages) |
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