Founded in 2016, Rs Online Distributors, classified under reg no. 09965499 is an active company. Currently registered at 32 Demontfort Street LE1 7GD, Leicester the company has been in the business for 8 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has 3 directors, namely Rakesh H., Balwinder S. and Sunil B.. Of them, Sunil B. has been with the company the longest, being appointed on 22 January 2016 and Rakesh H. and Balwinder S. have been with the company for the least time - from 1 July 2022. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Demontfort Street |
| Town | Leicester |
| Post code | LE1 7GD |
| Country of origin | United Kingdom |
| Registration Number | 09965499 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (157 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 22 January 2016
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Sunil B. The abovementioned PSC.
Sunil B.
| Notified on | 1 July 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 711 | 63 047 | 46 815 | 46 931 | 62 818 | 37 767 | 17 404 |
| Current Assets | 22 711 | 74 291 | 73 140 | 146 301 | 172 768 | 147 867 | 198 475 |
| Debtors | 2 494 | 12 550 | 45 120 | 90 000 | 90 000 | 130 841 | |
| Net Assets Liabilities | 16 409 | 36 416 | 52 550 | 94 294 | 110 881 | 111 930 | 131 328 |
| Other Debtors | 5 875 | 24 309 | 23 841 | ||||
| Property Plant Equipment | 7 271 | 6 253 | 4 471 | 3 207 | 2 307 | 1 894 | |
| Total Inventories | 8 750 | 13 775 | 54 250 | 19 950 | 20 100 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 833 | 5 351 | 7 133 | 8 397 | 9 297 | 10 439 | |
| Average Number Employees During Period | 6 | 6 | 6 | 3 | 1 | ||
| Corporation Tax Payable | 8 970 | 11 278 | 16 347 | 5 582 | 4 994 | ||
| Creditors | 6 302 | 43 746 | 25 655 | 55 629 | 64 485 | 37 806 | 68 681 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 833 | 2 518 | 1 782 | 1 264 | 900 | 1 142 | |
| Net Current Assets Liabilities | 16 409 | 30 545 | 47 485 | 90 672 | 108 283 | 110 061 | 129 794 |
| Other Creditors | 2 225 | 21 226 | 1 215 | 2 453 | 32 276 | 25 894 | 36 331 |
| Other Taxation Social Security Payable | 4 077 | 16 975 | 12 833 | 2 859 | 11 982 | 4 350 | 20 382 |
| Profit Loss | 16 309 | 53 257 | 20 134 | 45 744 | 20 587 | ||
| Property Plant Equipment Gross Cost | 10 104 | 11 604 | 11 604 | 11 604 | 11 604 | 12 333 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 400 | 1 188 | 849 | 609 | 438 | 360 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 104 | 1 500 | 729 | ||||
| Total Assets Less Current Liabilities | 16 409 | 37 816 | 53 738 | 95 143 | 111 490 | 112 368 | 131 688 |
| Trade Creditors Trade Payables | 5 545 | 11 607 | 39 039 | 3 880 | 1 980 | 6 974 | |
| Trade Debtors Trade Receivables | 2 494 | 6 675 | 20 811 | 90 000 | 90 000 | 107 000 | |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Dividends Paid | 33 250 | 4 000 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 2nd, November 2023 |
accounts | Free Download (10 pages) |
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