Founded in 2013, Rsg Memorabilia, classified under reg no. 08402693 is an active company. Currently registered at 59 Church Road NE9 5RE, Gateshead the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. David B., appointed on 14 February 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Richard H.. There were no ex secretaries.
| Office Address | 59 Church Road |
| Office Address2 | Low Fell |
| Town | Gateshead |
| Post code | NE9 5RE |
| Country of origin | United Kingdom |
| Registration Number | 08402693 |
| Date of Incorporation | Thu, 14th Feb 2013 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 14 February 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is David B. This PSC and has 75,01-100% shares.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 283 | 30 677 | ||
| Current Assets | 40 006 | 73 449 | 66 694 | 59 536 |
| Debtors | 391 | |||
| Net Assets Liabilities | -37 467 | 44 461 | 33 849 | 37 897 |
| Property Plant Equipment | 75 944 | 68 349 | ||
| Total Inventories | 35 723 | 42 381 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 595 | 63 190 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 10 000 | |||
| Creditors | 144 202 | 168 708 | 152 090 | 143 828 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 595 | |||
| Intangible Assets Gross Cost | 30 000 | |||
| Net Current Assets Liabilities | -104 196 | 95 259 | 85 396 | 84 292 |
| Other Creditors | 144 202 | 168 708 | ||
| Property Plant Equipment Gross Cost | 131 539 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 9 215 | 7 551 | 9 411 | 8 467 |
| Total Assets Less Current Liabilities | -28 252 | 26 910 | 24 438 | 29 430 |
| Trade Debtors Trade Receivables | 391 | |||
| Fixed Assets | 68 349 | 60 958 | 54 862 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy