Founded in 2016, Rusalba, classified under reg no. 10171564 is an active company. Currently registered at 16 Heatherley Road GU15 3LX, Camberley the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Marina G., David G.. Of them, David G. has been with the company the longest, being appointed on 10 May 2016 and Marina G. has been with the company for the least time - from 23 May 2018. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Heatherley Road |
| Town | Camberley |
| Post code | GU15 3LX |
| Country of origin | United Kingdom |
| Registration Number | 10171564 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 23 May 2018
Position: Director
Appointed: 10 May 2016
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Marina G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Marina G.
| Notified on | 26 January 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David G.
| Notified on | 10 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 292 | 98 719 | ||||
| Current Assets | 19 292 | 102 453 | 78 712 | 29 158 | 24 326 | 145 346 |
| Debtors | 3 734 | |||||
| Net Assets Liabilities | 45 292 | 60 868 | 3 202 | 9 867 | 113 997 | |
| Other Debtors | 3 734 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Corporation Tax Payable | 8 694 | 37 484 | ||||
| Creditors | 16 685 | 57 161 | 17 844 | 24 540 | 6 784 | 32 689 |
| Current Tax For Period | 8 694 | 28 790 | ||||
| Fixed Assets | 289 | 253 | 1 340 | |||
| Net Current Assets Liabilities | 2 607 | 45 292 | 60 868 | 27 453 | 16 398 | 112 657 |
| Other Creditors | 1 265 | 840 | ||||
| Other Taxation Social Security Payable | 6 726 | 17 997 | ||||
| Total Assets Less Current Liabilities | 27 742 | 16 651 | 113 997 | |||
| Trade Creditors Trade Payables | 840 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 16th, February 2024 |
accounts | Free Download (5 pages) |
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