R S Interiors London Limited in Wembley, HA0 3LH

Description

Data updated on: 01-11-2023

R S Interiors London began its business in 2010 as a Private Limited Company registered with number: 07210801. This particular business has been prospering for fourteen years and the present status is active. The firm's head office is located in Wembley at 7 The Fairway. You can also find the company using its area code, HA0 3LH. This enterprise's declared SIC number is 43320 which means Joinery installation. R S Interiors London Ltd filed its latest accounts for the financial year up to Thursday 31st March 2022. The firm's latest annual confirmation statement was submitted on Sunday 5th February 2023.

Currently, this specific limited company is directed by just one managing director: Rajen P., who was assigned this position in April 2010. In addition, the managing director's efforts are often backed by a secretary - Sunita P., who was selected by this specific limited company in April 2010.

Rajen P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2014-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 714	130 885	102 857	96 156	21 118

Balance Sheet
Cash Bank On Hand					61 171	71 945	171 234	185 223	270 443	177 852	55 518	9 974
Current Assets	184 259	193 481	251 236	282 702	193 282	126 841	259 930	246 748	340 066	293 773	58 635	14 712
Debtors	73 423	14 828	115 188	200 167	67 111	54 896	88 696	61 525	69 623	115 921	3 117	4 738
Net Assets Liabilities										43 044	7 714	-2 540
Other Debtors					64 514	4 680			1 401		3 117	4 468
Property Plant Equipment					4 409	3 307	3 954	2 966	3 717	3 037	2 870	2 152
Cash Bank In Hand	97 630	164 155	118 097	77 525	61 171
Stocks Inventory	13 206	14 498	17 951	5 010	65 000
Tangible Fixed Assets	3 069	2 302	2 226	2 880	4 409
Total Inventories					65 000
Net Assets Liabilities Including Pension Asset Liability	92 714	130 885

Capital & Reserves
Called Up Share Capital	100	100	102	102	102
Profit Loss Account Reserve	92 614	130 785	102 755	96 054	21 016
Shareholder Funds	92 714	130 885	102 857	96 156	21 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 272	6 374	7 692	8 680	9 677	10 689	11 647	12 365
Additions Other Than Through Business Combinations Property Plant Equipment											791
Amounts Owed By Related Parties										115 921
Amounts Owed To Related Parties											4 949
Average Number Employees During Period						3	3	3	3	2	1	1
Corporation Tax Payable						21 854	21 438			1 357	1 667
Creditors					176 573	87 755	217 668	212 004	301 144	253 769	53 793	19 406
Fixed Assets	3 069	2 302			4 409	3 309	3 956	2 968	3 719	3 039	2 872	2 154
Increase From Depreciation Charge For Year Property Plant Equipment						1 102	1 318	988	997	1 012	958	718
Investments Fixed Assets						2	2	2	2	2	2	2
Investments In Joint Ventures										2	2	2
Net Current Assets Liabilities	89 645	128 583	100 631	93 276	16 709	39 086	42 262	34 744	38 922	40 004	4 842	-4 694
Nominal Value Allotted Share Capital										102	102	102
Number Shares Issued Fully Paid							1	1	1	1	102	102
Other Creditors					151 057	48 832			245 281	240 334	44 304	6 291
Par Value Share			1	1	1		1	1	1	1	1	1
Prepayments												270
Property Plant Equipment Gross Cost					9 681	9 681	11 646	11 646	13 394	13 726	14 517	14 517
Taxation Social Security Payable										12 078	2 873
Trade Creditors Trade Payables									4 500			13 115
Accrued Liabilities Deferred Income							108 277
Amounts Owed To Group Undertakings					20 939	8 753	9 376
Creditors Due Within One Year		64 898	150 605	189 426	176 573
Dividends Paid							81 700	72 300
Investments In Group Undertakings						2	2		2	2
Number Shares Allotted			1	1	1
Other Taxation Social Security Payable					4 577	30 170	4 305		51 363	13 435
Prepayments Accrued Income						4 680	388
Profit Loss							85 523	63 794
Share Capital Allotted Called Up Paid		100	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 068	5 068	5 068	6 682	9 681
Tangible Fixed Assets Depreciation	1 999	2 766	2 842	3 802	5 272
Total Additions Including From Business Combinations Property Plant Equipment							1 965		1 748	332
Total Assets Less Current Liabilities	92 714	130 885	102 857	96 156	21 118	42 395	46 218	37 712	42 641	43 043
Trade Debtors Trade Receivables					2 597	50 216	88 308
Amounts Owed By Group Undertakings									68 222	115 921
Creditors Due Within One Year Total Current Liabilities	94 614	64 898
Tangible Fixed Assets Depreciation Charge For Period		767

Company staff

Sunita P.

Role: Secretary

Appointed: 01 April 2010

Latest update: 29 March 2024

Rajen P.

Role: Director

Appointed: 01 April 2010

Latest update: 29 March 2024

People with significant control

Rajen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sunita P.

Notified on 6 April 2016

Ceased on 5 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	31 March 2013
End Date For Period Covered By Report	30 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

R S Interiors London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunita P.

Rajen P.

People with significant control

Rajen P.

Sunita P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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R S Interiors London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunita P.

Rajen P.

People with significant control

Rajen P.

Sunita P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016