Rsjv Hospitality Ltd is a private limited company that can be found at 24 Lawrence Street, Lawrence Street, Stockport SK1 1DL. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director.
Director Rhys S., appointed on 23 May 2018.
The company is officially categorised as "licensed restaurants" (SIC: 56101), "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was sent on 2023-05-22 and the due date for the following filing is 2024-06-05. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 24 Lawrence Street |
| Office Address2 | Lawrence Street |
| Town | Stockport |
| Post code | SK1 1DL |
| Country of origin | United Kingdom |
| Registration Number | 11379041 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | Licensed restaurants |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2018
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Rhys S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Josh V. This PSC owns 25-50% shares and has 25-50% voting rights.
Rhys S.
| Notified on | 23 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Josh V.
| Notified on | 23 May 2018 |
| Ceased on | 1 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 58 | 10 470 | 7 738 | 18 529 |
| Current Assets | 108 | 10 470 | 7 738 | 24 853 |
| Net Assets Liabilities | 10 308 | 19 020 | 23 938 | 31 444 |
| Property Plant Equipment | 9 500 | 8 550 | 16 200 | 13 950 |
| Total Inventories | 50 | 3 240 | ||
| Debtors | 3 084 | |||
| Other Debtors | 1 763 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 950 | 850 | 5 500 |
| Administrative Expenses | 4 707 | 8 | ||
| Cost Sales | 477 | 12 836 | ||
| Distribution Costs | 228 | 439 | ||
| Fixed Assets | 9 500 | 8 550 | 16 200 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -11 124 | -2 415 | ||
| Gross Profit Loss | 1 367 | 7 989 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 950 | 4 650 | |
| Net Current Assets Liabilities | 1 108 | 10 470 | 7 738 | 19 654 |
| Operating Profit Loss | -3 568 | 7 542 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | |||
| Profit Loss | -3 568 | 7 542 | ||
| Profit Loss On Ordinary Activities Before Tax | -3 568 | 7 542 | ||
| Property Plant Equipment Gross Cost | 14 500 | 9 500 | 17 050 | 19 450 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 500 | 2 400 | ||
| Total Assets Less Current Liabilities | 10 608 | 19 020 | 23 938 | 33 604 |
| Turnover Revenue | 1 844 | 20 825 | ||
| Average Number Employees During Period | 2 | |||
| Bank Borrowings Overdrafts | 2 160 | |||
| Creditors | 2 160 | |||
| Other Creditors | 1 799 | |||
| Other Taxation Social Security Payable | 2 860 | |||
| Trade Debtors Trade Receivables | 1 321 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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