Rbg Leicester Ltd
8 Warren Park Way Enderby LE19 4SA Leicester
Number: 08704454
Incorporation date: 2013-09-24
Dissolution date: 2022-02-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08704454 11 years ago, Rbg Leicester Limited had been a private limited company until 2022-02-05 - the day it was formally closed. The company's last known registration address was 8 Warren Park Way, Enderby Leicester.
Sheila E., Richard E. and Barry R. were the enterprise's directors and were running the company from 2020 to 2022.
Barry R. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Net Worth | 6 266 | 23 395 | 41 223 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 047 | 25 924 | 43 974 | ||||
| Cash Bank On Hand | 43 974 | 56 234 | 56 270 | 100 515 | 6 327 | ||
| Current Assets | 9 513 | 31 924 | 45 974 | 64 234 | 82 270 | 100 515 | 205 777 |
| Debtors | 1 466 | 6 000 | 2 000 | 8 000 | 26 000 | 199 450 | |
| Net Assets Liabilities | 59 543 | 79 021 | 97 349 | 115 543 | 187 143 | ||
| Tangible Fixed Assets | 205 619 | 205 619 | 205 619 | ||||
| Other Debtors | 199 450 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 100 | 100 | ||||
| Profit Loss Account Reserve | 6 166 | 23 295 | 41 123 | ||||
| Shareholder Funds | 6 266 | 23 395 | 41 223 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 158 | 1 320 | 1 356 | 1 392 | ||
| Corporation Tax Payable | 4 457 | 4 512 | 4 253 | 4 268 | 17 229 | ||
| Creditors | 210 370 | 210 583 | 210 486 | 210 537 | 18 634 | ||
| Creditors Due Within One Year | 208 965 | 214 148 | 210 370 | ||||
| Investment Property | 226 000 | 226 000 | 226 000 | 226 000 | |||
| Investment Property Fair Value Model | 226 000 | 226 000 | 226 000 | 226 000 | |||
| Net Current Assets Liabilities | -199 353 | -182 224 | -164 396 | -146 349 | -128 216 | -110 022 | 187 143 |
| Number Shares Allotted | 1 | 1 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 102 450 | 102 450 | 102 450 | 102 450 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 061 | 630 | 435 | 435 | |||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 205 619 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 205 619 | 205 619 | |||||
| Total Assets Less Current Liabilities | 6 167 | 23 395 | 61 604 | 79 651 | 97 784 | 115 978 | 187 143 |
| Trade Debtors Trade Receivables | 2 000 | 8 000 | 26 000 | ||||
| Disposals Investment Property Fair Value Model | 226 000 | ||||||
Role: Director
Appointed: 24 March 2020
Latest update: 6 December 2023
Role: Director
Appointed: 25 November 2019
Latest update: 6 December 2023
Role: Director
Appointed: 24 September 2013
Latest update: 6 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 11 October 2021 |
| Confirmation statement last made up date | 27 September 2020 |
| Annual Accounts 4 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 24 September 2013 |
| Date Approval Accounts | 4 June 2015 |
| Annual Accounts 14 December 2015 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| 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 | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 22 July 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 July 2016 |
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