Rs Services & Management Ltd in London, NW6 3BT

Description

Data updated on: 01-11-2023

This firm is registered in London under the ID 08275866. The firm was started in the year 2012. The main office of this company is located at C/o : London Tax Bureau Suite E Canfield Place. The postal code for this place is NW6 3BT. Even though recently known as Rs Services & Management Ltd, it had the name changed. The company was known under the name Rs Muslimwear Wholesale until 2013/01/03, when the company name was replaced by Rs Exports (UK). The last change came on 2013/08/22. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2021-10-31 is the last time the company accounts were reported.

Currently, the directors enumerated by the following limited company are as follow: Mohd K. chosen to lead the company twelve years ago and Salini H. chosen to lead the company in 2012.

Mohd K. 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.

Previous company's names
Rs Services & Management Ltd 2013-08-22
Rs Exports (UK) Ltd 2013-01-03
Rs Muslimwear Wholesale Ltd 2012-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	100	-4 593	-12 275	-25 135

Balance Sheet
Cash Bank On Hand				2 933	24 919
Current Assets		11 077	3 658	2 933	24 919	2 711	541	1 333	1 193
Net Assets Liabilities				-25 135	-18 082	-28 393	-29 923	-30 393	-31 091
Property Plant Equipment				13 000
Cash Bank In Hand		11 077	3 658	2 933
Net Assets Liabilities Including Pension Asset Liability	100	-4 593	-12 275	-25 135
Tangible Fixed Assets		1 500	19 750	13 000

Capital & Reserves
Called Up Share Capital	100	200	200	200
Profit Loss Account Reserve		-4 793	-12 475	-25 335
Shareholder Funds	100	-4 593	-12 275	-25 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 750
Average Number Employees During Period							1	1	1
Creditors				23 068	25 001	13 104	30 464	31 726	32 284
Disposals Property Plant Equipment					-6 250
Fixed Assets		1 500	19 750	13 000
Increase Decrease In Depreciation Impairment Property Plant Equipment					6 250
Increase From Depreciation Charge For Year Property Plant Equipment					6 750
Loans From Directors				23 068	25 001
Net Current Assets Liabilities		-6 093	-14 025	-20 135	-82	-10 393	-29 923	-30 393	-31 091
Other Remaining Borrowings				18 000	18 000
Property Plant Equipment Gross Cost					20 750
Total Assets Less Current Liabilities	100	-4 593	5 725	-7 135	-82	-10 393	-29 923	-30 393	-31 091
Creditors Due After One Year			18 000	18 000
Creditors Due Within One Year		17 170	17 683	23 068
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 000	25 000
Tangible Fixed Assets Cost Or Valuation		2 000	27 000	27 000
Tangible Fixed Assets Depreciation		500	7 250	14 000
Tangible Fixed Assets Depreciation Charged In Period		500	6 750	6 750

Company staff

Mohd K.

Role: Director

Appointed: 31 October 2012

Latest update: 27 September 2023

Salini H.

Role: Director

Appointed: 31 October 2012

Latest update: 27 September 2023

People with significant control

Mohd K.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-10-31
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 February 2014
Annual Accounts 29 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	29 July 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 May 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Rs Services & Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohd K.

Salini H.

People with significant control

Mohd K.

Accounts Documents

Company filings

Filing category

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