Rs100 Limited in Holmfirth, HD9 5QL

Description

Data updated on: 01-11-2023

Rs100 is a business situated at HD9 5QL Holmfirth at 16-18 Station Street. This business has been operating since 2008 and is registered under the identification number 06660405. This business has existed on the UK market for 16 years now and the current status is active. The company's Standard Industrial Classification Code is 28110 and has the NACE code: Manufacture of engines and turbines, except aircraft, vehicle and cycle engines. Rs100 Ltd released its account information for the period up to Wednesday 31st August 2022. The latest annual confirmation statement was submitted on Saturday 29th July 2023.

That limited company owes its accomplishments and constant growth to a team of two directors, who are Christine B. and Thomas J., who have been controlling the company since 2014.

Thomas J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	8 504	9 981	7 691	7 691	5 616	5 616	5 616

Balance Sheet
Current Assets	4 338	2 340	3 261	2 475	2 475	3 261	2 475	2 475	2 475	1 634	1 634	1 634
Net Assets Liabilities							5 616	5 616	5 616
Cash Bank In Hand	3 438	1 440	1 561	1 561	1 561	975
Intangible Fixed Assets	6 650	5 700	4 750	4 750	4 750	3 800
Net Assets Liabilities Including Pension Asset Liability	8 504	9 981	7 691	5 616	7 691	5 616	5 616
Stocks Inventory	900	900	1 700	1 700	1 500	1 500
Tangible Fixed Assets	6 620	6 170	5 760	4 896	4 896	4 896

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 502	9 979	7 689	5 614	7 689	5 614
Shareholder Funds	8 504	9 981	7 691	7 691	5 616	5 616	5 616

Other Financial Data
Average Number Employees During Period								1	1	-1	-1	-1
Creditors							5 555	5 555	5 555	4 268	4 268	4 268
Fixed Assets	13 270	11 870	10 510	8 696	10 510	8 696	8 696	8 696	8 696	8 696	8 696	8 696
Net Current Assets Liabilities	-4 766	-1 888	-2 819	-3 080	-2 819	-2 819	-3 080	3 080	3 080	-2 634	-2 634	-2 634
Total Assets Less Current Liabilities	8 504	9 982	7 691	5 616	7 691	5 616	5 616	5 616	5 616	6 062	6 062	6 062
Creditors Due Within One Year	9 104	4 229	6 080	6 080	5 555	6 080	5 555
Intangible Fixed Assets Aggregate Amortisation Impairment	2 850	3 800	4 750	4 750	4 750	5 700
Intangible Fixed Assets Amortisation Charged In Period		950	950	950	950	950
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500	9 500	9 500
Tangible Fixed Assets Additions		635	550
Tangible Fixed Assets Cost Or Valuation	10 595	11 230	11 780	11 780	11 780	11 780
Tangible Fixed Assets Depreciation	3 975	5 060	6 020	6 884	6 884	6 884
Tangible Fixed Assets Depreciation Charged In Period		1 085	960	864	864	864

Company staff

Christine B.

Role: Director

Appointed: 01 November 2014

Latest update: 17 March 2024

Christine B.

Role: Secretary

Appointed: 30 July 2008

Latest update: 17 March 2024

Thomas J.

Role: Director

Appointed: 30 July 2008

Latest update: 17 March 2024

People with significant control

Thomas J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 November 2016
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Rs100 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Christine B.

Thomas J.

People with significant control

Thomas J.

Accounts Documents

Company filings

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