Rwb Property Management Ltd is a private limited company situated at Lilac Cottage, Duncton, Petworth GU28 0LB. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-08-26, this 3-year-old company is run by 1 director.
Director Sally C., appointed on 26 August 2021.
The company is officially categorised as "residents property management" (SIC code: 98000).
The latest confirmation statement was sent on 2023-10-11 and the due date for the following filing is 2024-10-25. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Lilac Cottage |
| Office Address2 | Duncton |
| Town | Petworth |
| Post code | GU28 0LB |
| Country of origin | United Kingdom |
| Registration Number | 13587937 |
| Date of Incorporation | Thu, 26th Aug 2021 |
| Industry | Residents property management |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (400 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 26 August 2021
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Sally C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michael C. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally C.
| Notified on | 26 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael C.
| Notified on | 26 August 2021 |
| Ceased on | 18 July 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Balance Sheet | |||
| Current Assets | 6 661 | 3 003 | |
| Debtors | -15 063 | -18 779 | |
| Net Assets Liabilities | 33 655 | 56 801 | 58 243 |
| Other Debtors | -15 063 | -18 779 | |
| Property Plant Equipment | 262 | 131 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 131 | 262 | |
| Additions Other Than Through Business Combinations Intangible Assets | 88 836 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 393 | ||
| Administrative Expenses | 8 545 | ||
| Amounts Owed To Directors | 15 063 | ||
| Average Number Employees During Period | 1 | ||
| Comprehensive Income Expense | 33 555 | ||
| Creditors | 46 801 | 38 797 | 33 596 |
| Depreciation Amortisation Impairment Expense | 131 | 131 | |
| Depreciation Expense Property Plant Equipment | 131 | ||
| Fixed Assets | 89 098 | 88 937 | 88 836 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 40 380 | ||
| Gross Profit Loss | 42 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 131 | |
| Intangible Assets | 88 836 | 88 836 | |
| Intangible Assets Gross Cost | 88 836 | 88 836 | |
| Net Cash Flows From Used In Financing Activities | 15 163 | ||
| Net Cash Flows From Used In Investing Activities | -89 229 | ||
| Net Cash Flows From Used In Operating Activities | 74 066 | ||
| Net Cash Generated From Operations | 74 066 | ||
| Net Current Assets Liabilities | -40 380 | -32 136 | -30 593 |
| Number Shares Issued Fully Paid | 100 | ||
| Operating Profit Loss | 33 555 | ||
| Other Operating Expenses Format2 | 5 286 | 15 377 | |
| Par Value Share | 100 | ||
| Proceeds From Borrowings Classified As Financing Activities | 15 063 | ||
| Proceeds From Issuing Shares | 100 | ||
| Profit Loss | 33 555 | 36 533 | 1 442 |
| Profit Loss On Ordinary Activities Before Tax | 33 555 | ||
| Property Plant Equipment Gross Cost | 393 | 393 | |
| Purchase Intangible Assets | 88 836 | ||
| Purchase Property Plant Equipment | 393 | ||
| Staff Costs Employee Benefits Expense | 25 000 | ||
| Taxation Social Security Payable | 6 421 | 13 387 | |
| Total Assets Less Current Liabilities | 48 718 | 56 801 | 58 243 |
| Trade Creditors Trade Payables | 40 380 | ||
| Turnover Revenue | 42 100 | 41 950 | 41 950 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 11, 2024 filed on: 23rd, October 2024 |
confirmation statement | Free Download (3 pages) |
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