Rs Worldwide started in year 2004 as Private Limited Company with registration number 05304638. The Rs Worldwide company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Ilford at Olympic House. Postal code: IG1 1BA.
The firm has 2 directors, namely Javaria S., Salman R.. Of them, Salman R. has been with the company the longest, being appointed on 3 December 2004 and Javaria S. has been with the company for the least time - from 8 March 2017. Currenlty, the firm lists one former director, whose name is Ikram R. and who left the the firm on 31 October 2022. In addition, there is one former secretary - Ikram R. who worked with the the firm until 31 October 2022.
Office Address | Olympic House |
Office Address2 | 28-42 Clements Road |
Town | Ilford |
Post code | IG1 1BA |
Country of origin | United Kingdom |
Registration Number | 05304638 |
Date of Incorporation | Fri, 3rd Dec 2004 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Salman R. The abovementioned PSC has significiant influence or control over this company, and has 50,01-75% shares.
Salman R.
Notified on | 30 September 2016 |
Nature of control: |
50,01-75% shares significiant influence or control right to appoint and remove directors 50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 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 | 58 741 | 67 642 | 88 032 | 100 876 | 120 849 | 123 135 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 72 037 | 95 730 | 287 834 | 748 595 | 997 810 | |||||||
Current Assets | 80 361 | 105 045 | 229 836 | 160 649 | 173 946 | 161 055 | 216 141 | 238 420 | 245 286 | 353 708 | 748 595 | 997 810 |
Debtors | 53 465 | 59 554 | 137 893 | 122 700 | 143 475 | 138 524 | 166 383 | 149 556 | 65 874 | |||
Net Assets Liabilities | 123 135 | 133 254 | 136 817 | 140 584 | 139 117 | 130 527 | 160 740 | |||||
Property Plant Equipment | 2 306 | 2 933 | 3 504 | 3 154 | ||||||||
Cash Bank In Hand | 26 896 | 45 491 | 91 943 | 37 949 | 30 471 | 22 531 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 58 741 | 67 642 | 88 032 | 100 876 | 120 849 | 123 135 | ||||||
Tangible Fixed Assets | 1 622 | 2 137 | 2 652 | 2 387 | 2 148 | 2 383 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 58 740 | 67 641 | 88 030 | 100 874 | 120 847 | 123 133 | ||||||
Shareholder Funds | 58 741 | 67 642 | 88 032 | 100 876 | 120 849 | 123 135 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 402 | 4 904 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 337 | 3 663 | 4 052 | 4 402 | ||||||||
Average Number Employees During Period | 60 | 65 | 61 | 65 | 69 | |||||||
Creditors | 40 303 | 85 449 | 103 909 | 107 635 | 168 095 | 584 933 | 811 435 | |||||
Fixed Assets | 1 622 | 2 137 | 2 652 | 2 387 | 2 148 | 2 383 | 2 562 | 2 306 | 2 933 | 3 504 | 3 154 | 4 515 |
Increase From Amortisation Charge For Year Intangible Assets | 502 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 389 | 350 | |||||||||
Intangible Assets | 3 154 | 4 515 | ||||||||||
Intangible Assets Gross Cost | 7 556 | 9 419 | ||||||||||
Net Current Assets Liabilities | 57 119 | 65 505 | 85 380 | 98 489 | 118 701 | 120 752 | 130 692 | 134 511 | 137 651 | 185 613 | 163 662 | 186 375 |
Property Plant Equipment Gross Cost | 5 643 | 6 596 | 7 556 | 7 556 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 1 863 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 953 | 960 | ||||||||||
Total Assets Less Current Liabilities | 58 741 | 67 642 | 88 032 | 100 876 | 120 849 | 123 135 | 133 254 | 136 817 | 140 584 | 189 117 | 166 816 | 190 890 |
Creditors Due Within One Year | 23 242 | 39 540 | 144 456 | 62 160 | 55 245 | 40 303 | ||||||
Number Shares Allotted | 1 | 2 | 2 | 2 | 2 | |||||||
Other Debtors Due After One Year | 144 456 | 62 160 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Secured Debts | 144 456 | 62 160 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 752 | 752 | 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 175 | 3 927 | 4 679 | 4 679 | 4 679 | 5 179 | ||||||
Tangible Fixed Assets Depreciation | 1 553 | 1 790 | 2 027 | 2 292 | 2 531 | 2 796 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 237 | 237 | 265 | 239 | 265 |
Type | Category | Free download | |
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TM02 |
31st October 2022 - the day secretary's appointment was terminated filed on: 3rd, November 2022 |
officers | Free Download (1 page) |
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