Robert Smith Video Repairs Limited in East Sussex, BN3 7AL

Description

Data updated on: 01-11-2023

Robert Smith Video Repairs Limited is categorised as Private Limited Company, with headquarters in 178 Sackville Road, Hove in East Sussex. The head office's post code is BN3 7AL. The company has existed twenty one years in this business. Its Companies House Registration Number is 04935782. The firm's declared SIC number is 33140 meaning Repair of electrical equipment. Its most recent annual accounts describe the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-10-17.

As for this specific limited company, the full extent of director's tasks have so far been executed by Robert S. who was designated to this position on Fri, 31st Oct 2003. Furthermore, the managing director's assignments are often supported by a secretary - Pauline S., who was chosen by this limited company in 2003.

Robert S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	841	467	251	392	899	500

Balance Sheet
Current Assets	6 680	8 084	7 723	6 814	9 596	11 122	10 251	10 568	11 506	19 272	29 141	36 768
Net Assets Liabilities						500	895	1 281	6 124	15 906	23 224	31 085
Cash Bank In Hand	2 705	2 259	1 898	1 814	4 596	5 122
Debtors	825	825	825
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	841	467	251	392	899	500
Stocks Inventory	3 150	5 000	5 000	5 000	5 000	6 000
Tangible Fixed Assets	1 084	1 210	907	680	8 173	6 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	741	367	151	292	799	400
Shareholder Funds	841	467	251	392	899	500

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						11 522	10 268	10 576	7 088	5 386	7 870	7 148
Fixed Assets	7 084	4 210	907	680	8 173	6 129	4 597	3 790	2 843	2 133	1 953	1 465
Net Current Assets Liabilities	-6 243	-3 743	-656	-288	-681	-400	275	8	4 418	13 774	21 271	29 620
Total Assets Less Current Liabilities	841	467	251	392	7 492	5 729	4 541	3 782	7 261	16 019	23 224	31 085
Creditors Due After One Year					6 593	5 229
Creditors Due Within One Year	12 923	11 827	8 379	7 102	10 277	11 522
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		529			8 425
Tangible Fixed Assets Cost Or Valuation	6 139	6 668	6 668	6 668	11 093	11 093
Tangible Fixed Assets Depreciation	5 055	5 458	5 761	5 988	2 920	4 964
Tangible Fixed Assets Depreciation Charged In Period		403	303	227	726	2 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 794
Tangible Fixed Assets Disposals					4 000

Company staff

Pauline S.

Role: Secretary

Appointed: 31 October 2003

Latest update: 22 February 2024

Robert S.

Role: Director

Appointed: 31 October 2003

Latest update: 22 February 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Robert Smith Video Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline S.

Robert S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Robert S.

Accounts Documents

Company filings

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