R&R Rental Accommodation Ltd in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

This firm is widely known under the name of R&R Rental Accommodation Ltd. This company was originally established eleven years ago and was registered under 08565189 as its registration number. This office of this firm is registered in Derby. You may visit them at Vicarage Corner House, 219 Burton Road. The company's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The business latest financial reports describe the period up to 2023-06-30 and the most recent annual confirmation statement was submitted on 2023-05-16.

Currently, the limited company is directed by a solitary director: Harnek S., who was selected to lead the company eleven years ago.

Harnek K. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2018-12-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	347	105 604	120 893

Balance Sheet
Cash Bank On Hand			69 635	66 586	143 335	143 335	149 619	264 003	118 506	24 557
Current Assets	7 246	135 027	128 039	104 562	162 578	162 578	239 838	426 114	490 737	467 002
Debtors	2 735	61 324	58 404	37 976	19 243	19 243	90 219	162 111	372 231	442 445
Net Assets Liabilities			120 893	100 539	147 609	147 609	208 966	311 523	387 839	389 355
Property Plant Equipment			610	458	343	343	257	192	144	48 116
Cash Bank In Hand	3 903	73 703	69 635
Net Assets Liabilities Including Pension Asset Liability	347	215 172	120 893
Tangible Fixed Assets	882	0	610
Stocks Inventory	608

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	247	105 504	120 793
Shareholder Funds	347	105 604	120 893

Other Financial Data
Total Fixed Assets Additions			814
Total Fixed Assets Cost Or Valuation	2 500	0	814
Total Fixed Assets Depreciation	625	0	204
Total Fixed Assets Depreciation Charge In Period			204
Total Fixed Assets Depreciation Disposals		-625
Total Fixed Assets Disposals		-2 500
Accumulated Depreciation Impairment Property Plant Equipment			204	356	471	471	557	622	670	10 308
Additions Other Than Through Business Combinations Property Plant Equipment										57 610
Average Number Employees During Period			5	6	6	6	6	3	3	4
Creditors			7 756	4 481	15 312	15 312	31 129	64 783	63 875	69 966
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				152	115		86	65	48	9 638
Net Current Assets Liabilities	-535	215 172	120 283	100 081	147 266	147 266	208 709	361 331	426 862	397 036
Property Plant Equipment Gross Cost				814	814	814	814	814	814	58 424
Total Assets Less Current Liabilities	347	105 604	120 893	100 539	147 609	147 609	208 966	361 523	427 006	445 152
Creditors Due Within One Year Total Current Liabilities	15 678	56 815	7 756
Fixed Assets	882	0	610
Tangible Fixed Assets Additions	1 176		814
Tangible Fixed Assets Cost Or Valuation	1 176	0	814
Tangible Fixed Assets Depreciation	294	0	204
Tangible Fixed Assets Depreciation Charge For Period			204
Tangible Fixed Assets Depreciation Disposals		-625
Tangible Fixed Assets Disposals		-2 500
Creditors Due Within One Year	7 781
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Depreciation Charged In Period	294

Company staff

Harnek S.

Role: Director

Appointed: 11 June 2013

Latest update: 16 February 2024

People with significant control

Harnek K.

Notified on 6 April 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-06-11
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

R&R Rental Accommodation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harnek S.

People with significant control

Harnek K.

Accounts Documents

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