Rusling started in year 2005 as Private Limited Company with registration number 05367213. The Rusling company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Sheffield at Charlotte House. Postal code: S2 4ER.
At present there are 2 directors in the the company, namely Johanna R. and Robert R.. In addition one secretary - Johanna R. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charlotte House |
| Office Address2 | 500 Charlotte Road |
| Town | Sheffield |
| Post code | S2 4ER |
| Country of origin | United Kingdom |
| Registration Number | 05367213 |
| Date of Incorporation | Wed, 16th Feb 2005 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 19 years old |
| Account next due date | Sat, 30th Nov 2024 (224 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Secretary
Appointed: 16 February 2005
Position: Director
Appointed: 16 February 2005
Position: Director
Appointed: 16 February 2005
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Johanna R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert R. This PSC owns 25-50% shares and has 25-50% voting rights.
Johanna R.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert R.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 184 846 | 259 133 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 96 | 336 | 380 | 850 | 1 789 | 3 535 | 4 837 | 2 763 | |
| Current Assets | 300 870 | 335 | 648 | 769 | 16 659 | 24 311 | 35 045 | 31 133 | 25 040 |
| Debtors | 143 | 239 | 389 | 15 809 | 22 522 | 31 510 | 26 296 | 22 277 | |
| Net Assets Liabilities | 388 441 | 473 984 | 537 540 | 606 004 | 706 423 | ||||
| Other Debtors | 239 | 312 | 389 | 371 | 772 | 973 | 900 | 891 | |
| Property Plant Equipment | 676 | 451 | 240 | 37 | 25 | ||||
| Cash Bank In Hand | 300 727 | 96 | |||||||
| Tangible Fixed Assets | 562 653 | 1 507 378 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 184 746 | 259 033 | |||||||
| Shareholder Funds | 184 846 | 259 133 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 391 | 14 616 | 14 827 | 15 030 | 15 042 | 15 067 | 15 067 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Balances Amounts Owed To Related Parties | 1 225 882 | 1 145 598 | 1 063 554 | ||||||
| Corporation Tax Payable | 20 531 | 20 100 | 19 105 | 18 475 | 20 798 | 20 041 | 19 124 | 16 329 | |
| Creditors | 1 167 858 | 1 086 979 | 1 024 149 | 943 327 | 868 622 | 606 549 | 379 261 | ||
| Disposals Investment Property Fair Value Model | 155 000 | 110 000 | |||||||
| Fixed Assets | 1 560 451 | 1 560 240 | 1 545 037 | 1 525 025 | 1 540 000 | ||||
| Income From Related Parties | 94 365 | 81 484 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -20 000 | 15 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 211 | 203 | 12 | 25 | ||||
| Investment Property | 1 504 096 | 1 560 000 | 1 560 000 | 1 545 000 | 1 525 000 | 1 540 000 | 1 385 000 | 1 275 000 | |
| Investment Property Fair Value Model | 1 545 000 | 1 525 000 | 1 540 000 | 1 385 000 | 1 275 000 | ||||
| Net Current Assets Liabilities | -77 779 | -1 248 238 | -1 167 210 | -1 086 210 | -1 007 490 | -919 016 | -833 577 | -575 416 | -354 221 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 1 228 042 | 1 167 858 | 1 067 874 | 1 005 674 | 922 529 | 848 581 | 587 425 | 362 932 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Payments To Related Parties | 949 004 | 1 200 | |||||||
| Property Plant Equipment Gross Cost | 15 067 | 15 067 | 15 067 | 15 067 | 15 067 | 15 067 | 15 067 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 800 | 46 | 7 | 5 | |||||
| Total Assets Less Current Liabilities | 484 874 | 259 140 | 393 241 | 474 030 | 537 547 | 606 009 | 706 423 | 809 584 | 920 779 |
| Trade Debtors Trade Receivables | 15 438 | 21 750 | 30 537 | 25 396 | 21 386 | ||||
| Creditors Due After One Year | 300 000 | ||||||||
| Creditors Due Within One Year | 378 649 | 1 248 573 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Provisions For Liabilities Charges | 28 | 7 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Maxim Omega Court 358 Cemetery Road Sheffield South Yorkshire S11 8FT. Change occurred on March 7, 2024. Company's previous address: Charlotte House 500 Charlotte Road Sheffield South Yorkshire S2 4ER England. filed on: 7th, March 2024 |
address | Free Download (3 pages) |
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