R S Architects Limited in London, N12 9DA

Description

Data updated on: 01-11-2023

Registered at Building 6, London N12 9DA R S Architects Limited is a Private Limited Company issued a 07434228 registration number. It's been established fourteen years ago. This enterprise's classified under the NACE and SIC code 71111 which stands for Architectural activities. November 30, 2022 is the last time company accounts were filed.

For fourteen years, this specific firm has only had an individual director: Rana S. who has been maintaining it since Tue, 9th Nov 2010.

Rana S. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2019-12-01	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 026	-491	1 559	730

Balance Sheet
Cash Bank On Hand				2 540	5 946	1 617	1 481	2 763	2 762	3 445	2 151	4 361
Current Assets	13 414	13 693	16 224	14 040	20 946	5 936	1 481	2 763
Debtors	10 939	10 956	11 800	11 500	15 000	4 319
Net Assets Liabilities				732	1 961	-24 561	-33 583	-69 899	-69 901	-73 415	-100 884	-88 368
Other Debtors					15 000	4 319
Property Plant Equipment				559	1 477	843	422	1
Cash Bank In Hand	2 475	2 737	4 424	2 540
Net Assets Liabilities Including Pension Asset Liability	3 026	-491	1 559	730
Tangible Fixed Assets	472	536	745	559

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 025	-492	1 558	729
Shareholder Funds	3 026	-491	1 559	730

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities									845	785	850	1 590
Accumulated Depreciation Impairment Property Plant Equipment				1 475	2 243	2 877	3 298	3 719		3 720	3 720	3 720
Additions Other Than Through Business Combinations Property Plant Equipment					1 686
Average Number Employees During Period					2	2	2	3	3	3	3	3
Bank Borrowings											43 000	34 400
Comprehensive Income Expense					3 232	-26 523	-9 022	-36 316
Corporation Tax Payable				159	875
Creditors				13 756	20 166	31 180	35 406	72 663	72 663	76 860	60 035	58 329
Depreciation Rate Used For Property Plant Equipment						25	25	25
Dividends Paid					2 000
Fixed Assets	472	536	745	559	1 477	843	422	1
Income Expense Recognised Directly In Equity					-2 000
Increase From Depreciation Charge For Year Property Plant Equipment					768	634	421	421
Loans From Directors									52 234	67 171	54 742	51 738
Net Current Assets Liabilities	2 648	-920	963	283	779	-25 244	-33 925	-69 900	-69 901	-73 415	-100 884	-53 968
Other Creditors				10 618	14 869	23 688	29 307	65 841	12 762	3 057		890
Other Taxation Social Security Payable				2 979	4 422	7 492	6 099	6 822
Profit Loss					3 232	-26 523	-9 022	-36 316
Property Plant Equipment Gross Cost				2 034	3 720	3 720	3 720	3 720		3 720	3 720	3 720
Provisions For Liabilities Balance Sheet Subtotal				111	295	160	80
Taxation Social Security Payable									6 822	5 847	4 443	4 111
Total Assets Less Current Liabilities	3 120	-384	1 708	842	2 256	-24 401	-33 503	-69 899			-57 884	-53 968
Trade Debtors Trade Receivables				11 500	15 000
Advances Credits Directors				8 125	276	4 319	7 557	52 234
Advances Credits Made In Period Directors					7 849	4 319	7 557
Advances Credits Repaid In Period Directors						276	4 319
Creditors Due Within One Year	10 766	14 613	15 261	13 757
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	94	107	149	112
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		288	850
Tangible Fixed Assets Cost Or Valuation	896	1 184	2 034	2 034
Tangible Fixed Assets Depreciation	424	648	1 289	1 475
Tangible Fixed Assets Depreciation Charged In Period		224	641	186

Company staff

Rana S.

Role: Director

Appointed: 09 November 2010

Latest update: 11 March 2024

People with significant control

Rana S.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2020

R S Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rana S.

People with significant control

Rana S.

Accounts Documents

Company filings

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