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Rsa Grill Limited ENFIELD

Rsa Grill Limited is a private limited company registered at 834 Hertford Road, Enfield EN3 6UE. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 1 director.
Director Ali D., appointed on 11 January 2018.
The company is officially categorised as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was sent on 2023-01-10 and the deadline for the subsequent filing is 2024-01-24. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.

Rsa Grill Limited Address / Contact

Office Address 834 Hertford Road
Town Enfield
Post code EN3 6UE
Country of origin United Kingdom

Company Information / Profile

Registration Number 11145017
Date of Incorporation Thu, 11th Jan 2018
Industry Licensed restaurants
End of financial Year 28th February
Company age 6 years old
Account next due date Thu, 30th Nov 2023 (166 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Ali D.

Position: Director

Appointed: 11 January 2018

People with significant control

The register of PSCs that own or control the company includes 2 names. As we found, there is Semhal D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Ali D. This PSC owns 50,01-75% shares.

Semhal D.

Notified on 13 January 2024
Nature of control: 25-50% shares

Ali D.

Notified on 11 January 2018
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand36 99283 10250 398270 97433 416
Current Assets186 956285 428609 4501 029 548844 201
Debtors143 665181 726546 552731 774786 885
Net Assets Liabilities90 164272 963494 221834 713753 575
Other Debtors142 201156 659546 092728 992783 086
Property Plant Equipment25 152367 654497 314441 930454 857
Total Inventories20 50020 60012 50026 80023 900
Other
Accumulated Depreciation Impairment Property Plant Equipment5 52286 226195 391292 401384 563
Additions Other Than Through Business Combinations Property Plant Equipment 423 206238 82541 626121 499
Administrative Expenses 701 857614 8581 044 0371 158 090
Applicable Tax Rate  191919
Average Number Employees During Period1013172429
Bank Borrowings Overdrafts4 06846322470 694104 340
Comprehensive Income Expense 182 581221 258340 492-81 138
Corporation Tax Payable22 784  76 86842 718
Cost Sales 538 319380 825691 479625 168
Creditors111 824380 119428 414434 495410 581
Current Tax For Period   76 868-35 398
Depreciation Expense Property Plant Equipment 80 704109 16597 01099 847
Depreciation Rate Used For Property Plant Equipment 18181818
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 685
Disposals Property Plant Equipment    16 410
Gross Profit Loss 884 438836 0081 465 7081 058 078
Increase Decrease In Current Tax From Adjustment For Prior Periods    -1 974
Increase From Depreciation Charge For Year Property Plant Equipment 80 704109 16597 01099 847
Interest Payable Similar Charges Finance Costs  1 9204 31116 524
Net Current Assets Liabilities89 333-94 691181 036595 053433 620
Operating Profit Loss 182 581222 950421 671-100 012
Other Creditors24 321292 759319 355122 761149 441
Other Interest Receivable Similar Income Finance Income  228279 
Other Operating Income Format1  1 800  
Other Taxation Social Security Payable38 64646 40858 09425 53354 033
Profit Loss 182 581221 258340 492-81 138
Profit Loss On Ordinary Activities Before Tax 182 581221 258417 360-116 536
Property Plant Equipment Gross Cost30 674453 880692 705734 331839 420
Tax Decrease From Utilisation Tax Losses  17 40412 953 
Tax Expense Credit Applicable Tax Rate  42 03979 298-22 142
Tax Increase Decrease From Effect Capital Allowances Depreciation  -24 63510 523-11 282
Tax Tax Credit On Profit Or Loss On Ordinary Activities   76 868-35 398
Total Assets Less Current Liabilities114 485272 963678 3501 036 983888 477
Trade Creditors Trade Payables46 10840 48950 741138 63960 049
Trade Debtors Trade Receivables1 46425 0674602 7823 799
Turnover Revenue 1 422 7571 216 8332 157 1871 683 246
Advances Credits Directors 256 333222 000100 00078 932
Advances Credits Made In Period Directors 256 333   
Advances Credits Repaid In Period Directors  34 333122 000 
Accrued Liabilities Not Expressed Within Creditors Subtotal24 321    
Fixed Assets25 152    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal14 201    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with updates Thursday 29th February 2024
filed on: 29th, February 2024 		Free Download (4 pages)

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