Founded in 2016, S&Rsv, classified under reg no. 10231783 is an active company. Currently registered at 1 Doughty Street WC1N 2PH, London the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Mohamed V., Sahil S.. Of them, Sahil S. has been with the company the longest, being appointed on 27 September 2021 and Mohamed V. has been with the company for the least time - from 11 August 2022. As of 23 April 2024, there were 2 ex directors - Mohamed V., Dipika S. and others listed below. There were no ex secretaries.
| Office Address | 1 Doughty Street |
| Town | London |
| Post code | WC1N 2PH |
| Country of origin | United Kingdom |
| Registration Number | 10231783 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 11 August 2022
Position: Director
Appointed: 27 September 2021
The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats researched, there is Sahil S. This PSC and has 25-50% shares. Another entity in the PSC register is Rhea S. This PSC owns 25-50% shares. Then there is Dipika S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Sahil S.
| Notified on | 14 June 2016 |
| Nature of control: |
25-50% shares |
Rhea S.
| Notified on | 14 June 2016 |
| Nature of control: |
25-50% shares |
Dipika S.
| Notified on | 14 June 2016 |
| Nature of control: |
25-50% shares |
Mohamed V.
| Notified on | 14 June 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 204 147 | 32 575 | 50 981 | 9 242 | |
| Current Assets | 204 147 | 32 575 | 50 981 | 11 388 | 849 218 |
| Net Assets Liabilities | 2 049 681 | 2 887 989 | 2 783 419 | 3 204 898 | 2 888 595 |
| Property Plant Equipment | 646 572 | 696 272 | 2 826 | ||
| Debtors | 2 146 | ||||
| Other Debtors | 2 146 | ||||
| Other | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 |
| Balances Amounts Owed To Related Parties | 800 000 | 800 000 | |||
| Creditors | 557 244 | 482 166 | 832 031 | 349 480 | 1 237 415 |
| Fixed Assets | 2 884 944 | 3 836 326 | 3 846 035 | 4 375 021 | 4 417 787 |
| Investments Fixed Assets | 2 238 372 | 3 140 054 | 3 063 503 | 3 589 663 | |
| Net Current Assets Liabilities | -353 097 | -466 171 | -230 585 | 338 092 | 388 197 |
| Property Plant Equipment Gross Cost | 646 572 | 696 272 | 3 768 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 700 | 3 768 | |||
| Total Assets Less Current Liabilities | 2 531 847 | 3 370 155 | 3 615 450 | 4 036 929 | 4 029 590 |
| Accumulated Depreciation Impairment Property Plant Equipment | 942 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 86 260 | ||||
| Bank Borrowings Overdrafts | 349 865 | 349 865 | |||
| Capital Commitments | 45 700 | 11 862 | 11 862 | ||
| Dividends Paid | 15 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 942 | ||||
| Investment Property | 696 272 | 782 532 | 782 532 | ||
| Investment Property Fair Value Model | 696 272 | 782 532 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 482 166 | 482 166 | 482 166 | ||
| Other Investments Other Than Loans | 3 140 054 | 3 063 503 | 3 589 663 | ||
| Other Taxation Social Security Payable | 167 180 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss | -89 570 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control June 14, 2016 filed on: 23rd, February 2024 |
persons with significant control | Free Download (2 pages) |
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