Rmos Property Limited in Chigwell, IG7 5PG

Description

Data updated on: 01-11-2023

Rmos Property Limited has been in the UK for at least twenty six years. Started with Companies House Reg No. 03584577 in the year 1998, it have office at 64 Manor Road, Chigwell IG7 5PG. Rmos Property Limited was known 26 years from now as Hotblue. The company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time when company accounts were filed.

When it comes to this firm's executives data, since 1998 there have been two directors: Maria O. and Ronald O..

The companies that control the firm include: Ronald Antonio O'sullivan owns 1/2 or less of company shares. This company can be reached in Chigwell at Manor Road, IG7 5PG and was registered as a PSC under the registration number 11960160. Maria O. owns 1/2 or less of company shares.

Previous company's names
Rmos Property Limited 1998-07-14
Hotblue Limited 1998-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 542 371	2 641 795	2 825 962	3 022 028

Balance Sheet
Cash Bank On Hand					216 766	241 319	256 040	404 506
Current Assets	125 473	92 996	167 661	334 235	288 366	470 393	258 688	404 506
Debtors	39 434	4 963	30 000	33 176	71 600	229 074	2 648
Net Assets Liabilities					3 375 344	3 557 285	4 281 282	4 665 991
Other Debtors						100 674	2 648
Property Plant Equipment					3 171 751	3 171 313
Cash Bank In Hand	86 039	88 033	137 661	301 059
Tangible Fixed Assets	3 428 853	5 533	4 150	3 113

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 155 035	1 409 459	1 593 626	1 789 692
Shareholder Funds	2 542 371	2 641 795	2 825 962	3 022 028

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 648	18 086
Amounts Owed By Group Undertakings Participating Interests					41 600	62 400
Corporation Tax Payable					46 424	43 359
Creditors					84 773	84 421	75 406	67 215
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment						438
Net Current Assets Liabilities	-886 482	-533 738	-348 188	-151 085	203 593	385 972	183 282	337 291
Other Creditors					33 953	26 500	39 570	25 248
Other Taxation Social Security Payable					4 396	9 026	35 835	41 966
Property Plant Equipment Gross Cost						3 189 399
Total Assets Less Current Liabilities	2 542 371	2 641 795	2 825 962	3 022 028	3 375 344	3 557 285	4 508 282	4 947 291
Trade Creditors Trade Payables						5 536	1	1
Trade Debtors Trade Receivables					30 000	66 000
Creditors Due Within One Year	1 011 955	626 734	515 849	485 320
Fixed Assets		3 175 533	3 174 150	3 173 113
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		1	1	1
Revaluation Reserve	1 377 336	1 222 336	1 222 336	1 222 336
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	3 439 399	19 399	19 399
Tangible Fixed Assets Depreciation	10 546	13 866	15 249	16 286
Tangible Fixed Assets Depreciation Charged In Period		3 320	1 383	1 037
Tangible Fixed Assets Disposals		250 000
Average Number Employees During Period							2	2
Investment Property							4 325 000	4 610 000
Investment Property Fair Value Model							4 325 000	4 610 000
Provisions For Liabilities Balance Sheet Subtotal							227 000	281 300