R S Bookkeeping Limited in Manchester, M19 2NF

Description

Data updated on: 01-11-2023

R S Bookkeeping came into being in 2012 as a company enlisted under no 08306574, located at M19 2NF Manchester at 61 Grangethorpe Drive. The company has been in business for 12 years and its current state is active. Launched as Jamil Accounting Services, this business used the name up till 2015-12-15, when it was replaced by R S Bookkeeping Limited. The company's SIC code is 69202 - Bookkeeping activities. The business most recent filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-11-26.

At present, there is a single director in the company: Mohammed J. (since 2016-01-20). Since 2012-11-26 Haroon J., had been responsible for a variety of tasks within the following company till the resignation on 2015-12-01. Another limited company has been appointed as one of the directors of this company: Msj Cca Limited.

Previous company's names
R S Bookkeeping Limited 2015-12-15
Jamil Accounting Services Limited 2012-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 808	12 373	13 053	13 094

Balance Sheet
Current Assets	50	13 425	11 998	12 125	12 252	12 971	12 880	13 673	14 421	13 404
Net Assets Liabilities				13 094	13 049	13 496	13 405	13 948	14 592	13 506
Net Assets Liabilities Including Pension Asset Liability	1 808	12 373	13 053	13 094

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 807	12 372	13 052	13 093
Shareholder Funds	1 808	12 373	13 053	13 094

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				76	39	144	10	153	171	171
Fixed Assets	2 040	1 632	1 306	1 045	836	669	535	428	342	273
Net Current Assets Liabilities	-232	10 741	11 747	12 049	12 213	12 827	12 870	13 520	14 250	13 233
Total Assets Less Current Liabilities	1 808	12 373	13 053	13 094	13 049	13 496	13 405	13 948	14 592	13 506
Creditors Due Within One Year	282	2 684	251	76

Company staff

Mohammed J.

Role: Director

Appointed: 20 January 2016

Latest update: 16 February 2024

Msj Cca Limited

Role: Corporate Director

Appointed: 01 December 2015

Address: Grangethorpe Drive, Manchester, M19 2NF, England

Latest update: 16 February 2024

People with significant control

The companies with significant control over this firm are as follows: Msj Cca Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Grangethorpe Drive, Burnage, M19 2NF and was registered as a PSC under the reg no 05541164.

Msj Cca Limited

Address: 61 Grangethorpe Drive, Burnage, Manchester, M19 2NF, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 05541164

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-26
End Date For Period Covered By Report	2013-11-30
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 24 August 2014
Date Approval Accounts	24 August 2014

R S Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed J.

Msj Cca Limited

Haroon J.

People with significant control

Msj Cca Limited

Accounts Documents

Company filings

Filing category

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