Robrus22 Limited in Manchester, M9 8FL

Description

Data updated on: 01-11-2023

08520506 is a reg. no. of Robrus22 Limited. The company was registered as a Private Limited Company on 2013-05-08. The company has existed on the market for 11 years. The enterprise can be contacted at 58 Roch Bank in Manchester. The office's post code assigned to this address is M9 8FL. This business's declared SIC number is 66290 which stands for Other activities auxiliary to insurance and pension funding. 2022-05-31 is the last time account status updates were filed.

Robert R. is this specific company's solitary director, that was assigned to lead the company on 2013-05-08.

Robert R. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117	1 642	3 425

Balance Sheet
Cash Bank On Hand			2 644	-9 290	12 428	-1 808	-9 297	-17 629	-9 427	11 551
Current Assets	5 137	7 944	5 908	4 545	15 828	-1 808	5 541	5 571	2 423	11 551
Debtors	585	3 654	3 048	13 835	3 400	-3 400	14 838	23 200	11 850
Net Assets Liabilities							-3 583	-6 452	-8 355	-9 364
Other Debtors			3 048	13 835			9 518	23 200	11 850
Property Plant Equipment			617	415	629	323
Cash Bank In Hand	4 552	4 290	2 860
Net Assets Liabilities Including Pension Asset Liability	117	1 641	3 425
Intangible Fixed Assets	240	759
Tangible Fixed Assets		759	607
Trade Debtors		3 654

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	116	1 640	3 424
Shareholder Funds	117	1 642	3 425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				594	900	1 206	1 529	1 529	1 529	1 529
Additions Other Than Through Business Combinations Property Plant Equipment					520
Average Number Employees During Period			-1	-1	-1	-1	-1	-1	-1
Bank Borrowings Overdrafts								12 000	10 778	9 444
Creditors			2 975	329	16 259	5 436	9 124	23	10 778	11 471
Increase From Depreciation Charge For Year Property Plant Equipment				202	306	306	323
Net Current Assets Liabilities	-75	1 033	5 908	4 216	-431	-7 244	-3 583	5 548	2 423	80
Other Creditors					14 000	1 967	1 135	23		11 471
Property Plant Equipment Gross Cost				1 009	1 529	1 529	1 529	1 529	1 529	1 529
Taxation Social Security Payable			2 975	329	2 259	3 469	7 989
Trade Debtors Trade Receivables					3 400	-3 400	5 320
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Creditors Due Within One Year	5 212	6 911
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		190	152
Fixed Assets	240	759	607
Other Operating Charges Format2		13 432	5 477
Other Operating Income		5
Profit Loss For Period		13 824	3 382
Provisions For Liabilities Charges	48	151	3 091
Intangible Fixed Assets Additions		709
Intangible Fixed Assets Aggregate Amortisation Impairment	60	250
Intangible Fixed Assets Amortisation Charged In Period		190
Intangible Fixed Assets Cost Or Valuation	300	1 009
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	165	1 793	6 516
Staff Costs		9 100	3 500
Tangible Fixed Assets Cost Or Valuation		1 009	1 009
Tangible Fixed Assets Depreciation		250	402
Tangible Fixed Assets Depreciation Charged In Period			152
Tax On Profit Or Loss On Ordinary Activities		3 455	884
Turnover Gross Operating Revenue		39 996	13 395

Company staff

Robert R.

Role: Director

Appointed: 08 May 2013

Latest update: 15 March 2024

People with significant control

Robert R.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 01 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	01 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Robrus22 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

People with significant control

Robert R.

Accounts Documents

Company filings

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