Rbs Food Consultancy Limited in Leeds, LS17 6EU

Description

Data updated on: 01-11-2023

Rbs Food Consultancy is a business located at LS17 6EU Leeds at 538 Stonegate Road. The enterprise was set up in 2011 and is registered under the identification number 07683906. The enterprise has been active on the English market for thirteen years now and its official status is active. This enterprise's classified under the NACE and SIC code 98000 - Residents property management. Rbs Food Consultancy Ltd reported its latest accounts for the financial period up to 2022-03-31. Its latest annual confirmation statement was released on 2023-06-27.

According to the official data, the business is supervised by 1 director: Sukhvinder B., who was arranged to perform management duties in June 2011. The business had been directed by Sukhvinder B. till June 2011.

Sukhvinder B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	35 110	59 361	66 071	76 072

Balance Sheet
Cash Bank In Hand	1	44 506	67 294	70 787	76 745
Cash Bank On Hand					76 745	40 620	119 917	40 471	20 383	18 747	24 250	18 337
Current Assets	1	54 989	82 400	85 303	98 727	40 807	140 675	43 640	26 983	18 747	27 100	18 337
Debtors		10 483	14 628		20 417	187	20 758	3 169	6 600		2 850
Net Assets Liabilities					76 072	33 896	64 247	34 938	14 343	6 267	28 084	37 143
Net Assets Liabilities Including Pension Asset Liability	1	35 110	59 361	66 071	76 072
Other Debtors					7 198	187	187	228
Property Plant Equipment					1 500	787	929	1 496	1 042	1 354	14 735
Stocks Inventory			478		1 565
Tangible Fixed Assets		1 446	976	1 849	1 500
Total Inventories					1 565

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve		35 109	59 261	65 971	75 972
Shareholder Funds	1	35 110	59 361	66 071	76 072

Other Financial Data
Amount Specific Advance Or Credit Directors				14 247	6 930
Amount Specific Advance Or Credit Made In Period Directors					6 930
Amount Specific Advance Or Credit Repaid In Period Directors					14 247	6 930
Accumulated Depreciation Impairment Property Plant Equipment					2 071	2 784	2 135	1 776	2 480	2 462	3 966	8 148
Average Number Employees During Period						2	2	2	3	4	3	2
Balances Amounts Owed By Related Parties					6 930
Balances Amounts Owed To Related Parties						1 034	36 261	1 853	67	11
Bank Borrowings Overdrafts								121
Creditors					23 855	7 541	77 180	9 914	13 484	13 577	11 802	5 103
Creditors Due Within One Year		21 036	23 820	20 711	23 855
Debtors Due Within One Year			14 628	14 516	20 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 087	999		806
Disposals Property Plant Equipment							1 598	1 000		808
Increase From Depreciation Charge For Year Property Plant Equipment						713	438	640	704	788	1 504	4 182
Net Current Assets Liabilities	1	33 953	58 580	64 592	74 872	33 266	63 495	33 726	13 499	5 170	15 298	13 234
Number Shares Allotted		1	100	100	100
Other Creditors					1 554	2 500	37 638	3 406	1 301	1 557	1 698	2 106
Other Taxation Social Security Payable					20 206	4 896	38 047	6 387	10 416	11 899	9 984	2 877
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 571	3 571	3 064	3 272	3 522	3 816	18 701	36 723
Provisions For Liabilities Balance Sheet Subtotal					300	157	177	284	198	257	1 949	4 666
Provisions For Liabilities Charges		289	195	370	300
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions		1 884
Tangible Fixed Assets Cost Or Valuation		1 884	1 884	3 032	3 571
Tangible Fixed Assets Depreciation		438	908	1 183	2 071
Tangible Fixed Assets Depreciation Charged In Period		438
Total Additions Including From Business Combinations Property Plant Equipment							1 091	1 208	250	1 102	14 885	18 022
Total Assets Less Current Liabilities	1	35 399	59 556	66 441	76 372	34 053	64 424	35 222	14 541	6 524	30 033	41 809
Trade Creditors Trade Payables					2 095	145	1 495		1 767	121	120	120
Trade Debtors Trade Receivables					13 219		20 571	2 941	6 600		2 850
Advances Credits Directors		6 541		14 247	6 930
Advances Credits Made In Period Directors		27 106		14 247
Advances Credits Repaid In Period Directors		20 565	6 541

Company staff

Sukhvinder B.

Role: Director

Appointed: 27 June 2011

Latest update: 24 March 2024

People with significant control

Sukhvinder B.

Notified on 27 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 23 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	23 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	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
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 March 2014
Date Approval Accounts	4 March 2014

Rbs Food Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhvinder B.

Sukhvinder B.

People with significant control

Sukhvinder B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Rbs Food Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhvinder B.

Sukhvinder B.

People with significant control

Sukhvinder B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014