Rs Process Engineering Ltd is a private limited company that can be found at 15 Oxenholme, Harrington Square, London NW1 2JN. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 1 director.
Director Rashid S., appointed on 05 June 2018.
The company is categorised as "engineering design activities for industrial process and production" (SIC code: 71121).
The last confirmation statement was filed on 2023-06-04 and the deadline for the following filing is 2024-06-18. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 15 Oxenholme |
| Office Address2 | Harrington Square |
| Town | London |
| Post code | NW1 2JN |
| Country of origin | United Kingdom |
| Registration Number | 11398036 |
| Date of Incorporation | Tue, 5th Jun 2018 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 05 June 2018
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Rashid S. The abovementioned PSC and has 75,01-100% shares.
Rashid S.
| Notified on | 5 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Current Assets | 14 486 | 34 159 | 14 634 | 1 | |
| Debtors | 4 620 | 91 | 231 | 1 | 1 |
| Other Debtors | 91 | 231 | 1 | 1 | |
| Cash Bank On Hand | 9 866 | 34 068 | 14 403 | ||
| Property Plant Equipment | 611 | ||||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 114 | 15 943 | 10 427 | ||
| Net Current Assets Liabilities | 2 372 | 18 216 | 4 207 | 1 | |
| Total Assets Less Current Liabilities | 2 372 | 18 216 | 4 818 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 305 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 305 | ||||
| Disposals Property Plant Equipment | 916 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 305 | ||||
| Other Creditors | 341 | 7 535 | 10 427 | ||
| Other Taxation Social Security Payable | 11 586 | 8 408 | |||
| Property Plant Equipment Gross Cost | 916 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 916 | ||||
| Trade Creditors Trade Payables | 187 | ||||
| Trade Debtors Trade Receivables | 4 620 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to June 30, 2023 filed on: 14th, February 2024 |
accounts | Free Download (6 pages) |
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