Founded in 2016, Rsi Lighting, classified under reg no. 10044283 is a active - proposal to strike off company. Currently registered at 231 Station Road PR5 6LD, Preston the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
Office Address | 231 Station Road |
Office Address2 | Bamber Bridge |
Town | Preston |
Post code | PR5 6LD |
Country of origin | United Kingdom |
Registration Number | 10044283 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th Mar 2023 (2023-03-17) |
Last confirmation statement dated | Thu, 3rd Mar 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Daniel C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon T. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 391 | 18 787 | 492 | 2 709 | 10 850 | 15 691 |
Current Assets | 105 644 | 91 570 | 20 640 | 95 938 | 134 242 | 110 622 |
Debtors | 92 849 | 67 998 | 8 148 | 78 729 | 107 392 | 79 631 |
Net Assets Liabilities | 66 711 | 87 201 | 39 487 | 29 774 | 40 456 | -75 130 |
Other Debtors | 67 821 | 32 867 | 6 039 | 15 562 | 1 246 | 5 000 |
Property Plant Equipment | 22 076 | 100 883 | 80 025 | 85 288 | 167 182 | 103 161 |
Total Inventories | 5 813 | 4 785 | 12 000 | 14 500 | 16 000 | 15 300 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 246 | 11 343 | 24 344 | 38 414 | 63 079 | 43 912 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 322 | 83 131 | 37 996 | 28 333 | 113 059 | 47 629 |
Amounts Owed By Related Parties | 7 619 | |||||
Amounts Owed To Related Parties | 10 611 | 24 065 | 27 146 | 60 074 | 62 204 | 7 719 |
Average Number Employees During Period | 2 | 3 | 2 | 3 | 6 | 11 |
Bank Borrowings | 43 056 | 36 805 | ||||
Creditors | 61 891 | 27 602 | 9 203 | 6 220 | 76 272 | 75 692 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -88 | -582 | -2 171 | -37 564 | ||
Disposals Property Plant Equipment | -3 000 | -45 853 | -9 000 | -130 817 | ||
Finance Lease Liabilities Present Value Total | 27 602 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 246 | 8 034 | 13 583 | 16 241 | 24 665 | 18 397 |
Net Current Assets Liabilities | 43 753 | 48 160 | -25 596 | -47 200 | -37 291 | -102 599 |
Other Creditors | 15 422 | 2 463 | 1 563 | 2 469 | 2 445 | |
Other Inventories | 5 813 | 4 785 | 12 000 | 14 500 | 16 000 | 15 300 |
Property Plant Equipment Gross Cost | 32 095 | 112 226 | 104 369 | 123 702 | 230 261 | 147 073 |
Provisions For Liabilities Balance Sheet Subtotal | 4 664 | 5 740 | 5 739 | 2 094 | 13 163 | |
Taxation Social Security Payable | 30 940 | 8 992 | 6 089 | 22 578 | 78 766 | 151 953 |
Total Assets Less Current Liabilities | 77 368 | 149 043 | 54 429 | 38 088 | 136 391 | 562 |
Total Borrowings | 27 602 | 9 203 | 6 220 | 76 272 | 75 692 | |
Trade Creditors Trade Payables | 2 580 | 1 460 | 8 455 | 52 997 | 9 820 | 33 295 |
Trade Debtors Trade Receivables | 30 033 | 35 131 | 2 109 | 63 167 | 101 154 | 66 182 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 23rd, May 2023 |
gazette | Free Download (1 page) |
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