Rsbs Developments started in year 2014 as Private Limited Company with registration number 09318664. The Rsbs Developments company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 105 Eade Road, Occ Building A. Postal code: N4 1TJ.
The company has 2 directors, namely Schraga S., Hirsch R.. Of them, Schraga S., Hirsch R. have been with the company the longest, being appointed on 19 November 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 Eade Road, Occ Building A |
Office Address2 | 2nd Floor, Unit 11d |
Town | London |
Post code | N4 1TJ |
Country of origin | United Kingdom |
Registration Number | 09318664 |
Date of Incorporation | Wed, 19th Nov 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th April |
Company age | 10 years old |
Account next due date | Sun, 28th Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Hirsch R. This PSC has 25-50% voting rights and has 25-50% shares.
Hirsch R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | 100 | ||||||
Cash Bank On Hand | 100 | 132 | 675 | 442 | 207 | 860 | 4 773 | |
Current Assets | 100 | 556 457 | 557 468 | 564 021 | 600 926 | 569 362 | 337 098 | |
Debtors | 556 325 | 556 793 | 563 579 | 600 719 | 568 502 | 332 325 | ||
Net Assets Liabilities | 100 | 1 069 909 | 1 162 897 | 1 114 367 | 159 800 | 55 995 | 61 972 | |
Other Debtors | 271 172 | 7 291 | 87 557 | 55 640 | 332 325 | |||
Property Plant Equipment | 2 700 000 | 1 540 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accrued Liabilities | 8 882 | 7 815 | 7 675 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 700 000 | |||||||
Bank Borrowings Overdrafts | 1 635 838 | 1 570 343 | 1 507 054 | 1 705 441 | 5 080 | 5 208 | ||
Creditors | 1 822 065 | 1 769 195 | 1 714 957 | 1 705 441 | 42 429 | 1 418 853 | ||
Fixed Assets | 2 700 220 | 2 700 100 | 2 700 100 | 1 540 100 | 100 | 1 849 100 | ||
Investment Property | 2 700 000 | 2 700 000 | 2 700 000 | |||||
Investment Property Fair Value Model | 2 700 000 | 2 700 000 | ||||||
Investments Fixed Assets | 220 | 100 | 100 | 100 | 100 | 100 | ||
Investments In Group Undertakings | 220 | 100 | 100 | 100 | 100 | 100 | ||
Net Current Assets Liabilities | 100 | 432 258 | 470 657 | 396 224 | 371 141 | 98 324 | -368 275 | |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 48 130 | 5 479 | 87 463 | 118 312 | 411 390 | 264 800 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Percentage Class Share Held In Subsidiary | 100 | |||||||
Prepayments Accrued Income | 43 163 | 41 294 | 39 426 | |||||
Profit Loss | 1 069 809 | |||||||
Property Plant Equipment Gross Cost | 2 700 000 | 1 540 000 | 1 849 000 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 240 504 | 238 665 | 267 000 | 46 000 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 985 405 | 1 849 000 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 3 132 478 | 3 170 757 | 3 096 324 | 1 911 241 | 98 424 | 1 480 825 |
Trade Creditors Trade Payables | 20 550 | 23 804 | 28 358 | 54 338 | 54 568 | 23 796 | ||
Trade Debtors Trade Receivables | 2 337 | 3 700 | ||||||
Disposals Property Plant Equipment | 2 525 405 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | -1 160 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 11th, May 2023 |
accounts | Free Download (10 pages) |
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