Rwsm Management started in year 2014 as Private Limited Company with registration number 09351301. The Rwsm Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.
The company has one director. Sharif M., appointed on 11 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09351301 |
| Date of Incorporation | Thu, 11th Dec 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 11 December 2014
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Sharif M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharif M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 714 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 221 | |||||||
| Cash Bank On Hand | 3 221 | 3 010 | 3 940 | 710 | 4 042 | 43 266 | 3 922 | 4 626 |
| Current Assets | 3 010 | 12 549 | 7 353 | 4 042 | 43 266 | 38 850 | 4 626 | |
| Debtors | 8 609 | 6 643 | 34 928 | |||||
| Other Debtors | 8 609 | 6 643 | 34 928 | |||||
| Property Plant Equipment | 5 246 | 8 218 | 7 115 | 5 336 | 4 002 | 3 002 | 2 251 | 2 439 |
| Tangible Fixed Assets | 5 246 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 712 | |||||||
| Shareholder Funds | 714 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 34 928 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 34 928 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 749 | 5 219 | 7 590 | 9 369 | 10 703 | 11 703 | 12 454 | 13 266 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 7 753 | 11 151 | 19 200 | 12 661 | 7 797 | 45 015 | 40 042 | 5 245 |
| Creditors Due Within One Year | 7 753 | |||||||
| Dividends Paid | 12 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 470 | 2 371 | 1 779 | 1 334 | 1 000 | 751 | 812 | |
| Net Current Assets Liabilities | -4 532 | -8 141 | -6 651 | -5 308 | -3 755 | -1 749 | -1 192 | -619 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 7 753 | 3 146 | 4 000 | 2 710 | 4 282 | 17 458 | 1 800 | 1 953 |
| Other Taxation Social Security Payable | 8 005 | 15 200 | 9 951 | 3 515 | 27 557 | 38 242 | 3 292 | |
| Par Value Share | 1 | |||||||
| Profit Loss | 11 363 | |||||||
| Property Plant Equipment Gross Cost | 6 995 | 13 437 | 14 705 | 14 705 | 14 705 | 14 705 | 14 705 | 15 705 |
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 995 | |||||||
| Tangible Fixed Assets Depreciation | 1 749 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 442 | 1 268 | 1 000 | |||||
| Total Assets Less Current Liabilities | 714 | 77 | 464 | 28 | 247 | 75 | 1 059 | 1 820 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy