Rs Textile Consultancy Ltd is a private limited company situated at 14 Roderick Avenue, Kirkby-In-Ashfield, Nottingham NG17 9DB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-15, this 5-year-old company is run by 1 director.
Director Richard S., appointed on 15 April 2019.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-02-07 and the deadline for the next filing is 2024-02-21. Moreover, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 14 Roderick Avenue |
Office Address2 | Kirkby-in-ashfield |
Town | Nottingham |
Post code | NG17 9DB |
Country of origin | United Kingdom |
Registration Number | 11947141 |
Date of Incorporation | Mon, 15th Apr 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Richard S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard S.
Notified on | 15 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 18 242 | 43 654 | 39 505 | 46 940 |
Current Assets | 25 242 | 44 542 | 40 393 | 48 340 |
Debtors | 7 000 | 888 | 888 | 1 400 |
Net Assets Liabilities | 15 109 | 38 132 | 35 316 | 40 536 |
Other Debtors | 888 | |||
Property Plant Equipment | 1 481 | 5 406 | 4 054 | 3 040 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 494 | 2 296 | 3 648 | 4 662 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 727 | |||
Average Number Employees During Period | 2 | 2 | -2 | -2 |
Corporation Tax Payable | 4 200 | |||
Creditors | 11 333 | 11 535 | 8 850 | 10 266 |
Deferred Tax Liabilities | 281 | |||
Dividends Paid On Shares | 4 000 | |||
Fixed Assets | 1 481 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 421 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 281 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 1 802 | 1 352 | 1 014 |
Loans From Directors | 6 019 | |||
Net Current Assets Liabilities | 13 909 | 33 007 | 31 543 | 38 074 |
Other Creditors | 197 | 5 266 | 3 672 | |
Other Taxation Social Security Payable | 917 | |||
Property Plant Equipment Gross Cost | 1 975 | 7 702 | 7 702 | 7 702 |
Provisions For Liabilities Balance Sheet Subtotal | 281 | 281 | 281 | 578 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -281 | |||
Taxation Social Security Payable | 3 584 | 6 594 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 975 | |||
Total Assets Less Current Liabilities | 15 390 | 38 413 | 35 597 | |
Trade Debtors Trade Receivables | 7 000 | 1 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, July 2023 |
accounts | Free Download (9 pages) |
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