R S B Accountancy Services Ltd, HA2 6JN

Description

Data updated on: 01-11-2023

R S B Accountancy Services started its operations in 2006 as a Private Limited Company under the ID 05713736. The company has been prospering for eighteen years and the present status is active. The firm's head office is situated in North Harrow at 108 Headstone Lane. You could also locate the company utilizing its postal code, HA2 6JN. This enterprise's declared SIC number is 69202 - Bookkeeping activities. 2022-02-28 is the last time the company accounts were reported.

According to the official data, the following company is guided by 1 director: Sharad B., who was formally appointed on 2009/12/19. That company had been presided over by Reena B. until 13 years ago.

Executives who control the firm include: Sharad B. owns over 1/2 to 3/4 of company shares . Nutan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 885	32 919	38 859	52 792	49 854	30 866

Balance Sheet
Cash Bank On Hand						85 948	56 366
Current Assets	41 817	50 043	68 434	115 538	140 222	97 668	60 429	18 164	23 462	12 634	2 260	2 252	939
Debtors		5 722	1 800	11 380	15 634	11 720	4 063
Net Assets Liabilities						30 866	27 759	11 814	6 970	78	2 830	3 746	3 746
Other Debtors						2 588	1 321
Cash Bank In Hand	41 817	44 321	66 634	104 158	124 588	85 948
Intangible Fixed Assets	638	705
Net Assets Liabilities Including Pension Asset Liability	20 885	32 919	38 859	52 792	49 854	30 866
Tangible Fixed Assets		705	193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 785	32 819	38 759	52 692	49 754	30 766
Shareholder Funds	20 885	32 919	38 859	52 792	49 854	30 866

Other Financial Data
Total Fixed Assets Cost Or Valuation				1 936	1 936	1 936
Total Fixed Assets Depreciation				1 936	1 936	1 936
Accumulated Depreciation Impairment Property Plant Equipment							1 936
Average Number Employees During Period						3	2			2	2	2	2
Corporation Tax Payable						5 278
Creditors						66 802	32 670	6 350	16 492	12 556	5 090	5 998	4 685
Depreciation Rate Used For Property Plant Equipment							33
Net Current Assets Liabilities	20 247	32 214	38 666	52 792	49 854	30 866	27 759	11 814	6 970	78	2 830	3 746	3 746
Number Shares Issued Fully Paid						100	100
Other Creditors						58 697	30 242
Other Taxation Social Security Payable						2 827	2 428
Par Value Share			1	1			1
Property Plant Equipment Gross Cost							1 936
Total Assets Less Current Liabilities	20 885	32 919	38 859	52 792	49 854	30 866	27 759	11 814	6 970	78	2 830	3 746	3 746
Trade Debtors Trade Receivables						9 132	2 742
Creditors Due Within One Year Total Current Liabilities	21 570	17 829		62 746	90 368	66 802
Fixed Assets	638	705	193
Intangible Fixed Assets Additions		579
Intangible Fixed Assets Aggregate Amortisation Impairment	718	1 230
Intangible Fixed Assets Amortisation Charged In Period		512
Intangible Fixed Assets Cost Or Valuation	1 356	1 935
Tangible Fixed Assets Cost Or Valuation		1 936	1 936	1 936	1 936	1 936
Tangible Fixed Assets Depreciation		1 231	1 743	1 936	1 936	1 936
Creditors Due Within One Year		17 829	29 768	62 746
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			512	193
Amount Specific Advance Or Credit Directors		7 499	6 667

Company staff

Sharad B.

Role: Director

Appointed: 19 December 2009

Latest update: 5 January 2024

Anjali B.

Role: Secretary

Appointed: 01 March 2006

Resigned: 30 June 2014

Latest update: 5 January 2024

Reena B.

Role: Director

Appointed: 01 March 2006

Resigned: 30 September 2011

Latest update: 5 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 February 2006

Resigned: 17 February 2006

Address: London, NW11 7TJ

Latest update: 5 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 February 2006

Resigned: 17 February 2006

Address: London, NW11 7TJ

Latest update: 5 January 2024

People with significant control

Sharad B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nutan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

R S B Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharad B.

Anjali B.

Reena B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sharad B.

Nutan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies