Als Rbc Limited in Edgware, HA8 7EJ

Description

Data updated on: 01-11-2023

09630198 is the reg. no. of Als Rbc Limited. The firm was registered as a Private Limited Company on 2015/06/09. The firm has been active on the British market for the last nine years. This company can be gotten hold of in 8th Floor Elizabeth House 54 - 58 High Street in Edgware. The headquarters' area code assigned is HA8 7EJ. This business's SIC and NACE codes are 78300 and their NACE code stands for Human resources provision and management of human resources functions. The company's latest accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-09.

There seems to be 1 managing director at the moment managing this limited company, specifically Alan S. who's been utilizing the director's obligations for nine years.

Executives who control the firm include: Alan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-3 351

Balance Sheet
Cash Bank In Hand	561
Cash Bank On Hand	561	802	2 279
Current Assets	2 105	1 018	3 826		59 603	132 307	88 121	19 209
Debtors	1 544	216	1 547
Property Plant Equipment	2 855	2 141	2 129
Tangible Fixed Assets	2 855
Net Assets Liabilities			-9 078	-1	22 089	40 262	19 436	31 942

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 451
Shareholder Funds	-3 351

Other Financial Data
Accrued Liabilities	1 375	2 215	2 640
Accumulated Depreciation Impairment Property Plant Equipment	1 029	1 743	2 453
Average Number Employees During Period			1	1	3	3	3	3
Corporation Tax Payable	3 984	97
Corporation Tax Recoverable		101
Creditors	8 311	7 731	15 033		41 295	56 768	45 803	31 568
Creditors Due Within One Year	8 311
Increase From Depreciation Charge For Year Property Plant Equipment		714	710
Net Current Assets Liabilities	-6 206	-6 612	-11 207		18 308	75 539	42 318	12 359
Number Shares Allotted	100
Other Taxation Social Security Payable	1 525	180	2 306
Par Value Share	1
Property Plant Equipment Gross Cost	3 884	3 884	4 582
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 884
Tangible Fixed Assets Cost Or Valuation	3 884
Tangible Fixed Assets Depreciation	1 029
Tangible Fixed Assets Depreciation Charged In Period	1 029
Total Additions Including From Business Combinations Property Plant Equipment			698
Total Assets Less Current Liabilities	-3 351	-3 669	-9 078		22 089	81 096	50 082	6 129
Trade Debtors Trade Receivables	1 544	216	1 547
Fixed Assets			2 129	3 014	3 781	5 557	7 764	6 230
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				-3 991

Company staff

Alan S.

Role: Director

Appointed: 09 June 2015

Latest update: 5 May 2024

People with significant control

Alan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 8 March 2017
Start Date For Period Covered By Report	09 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Als Rbc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

People with significant control

Alan S.

Rebecca S.

Accounts Documents

Company filings

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