Rs Services (ne) Limited in Leeds, LS1 5DQ

Description

Data updated on: 14-06-2019

This particular firm was registered in Leeds registered with number: 07268291. It was established in the year 2010. The main office of the firm was situated at Resolution House 12 Mill Hill. The post code for this place is LS1 5DQ. The company was formally closed on 2019-04-14, meaning it had been active for 9 years.

This limited company was supervised by a solitary director: Richard S., who was formally appointed in May 2010.

Richard S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	23 134	-44 423	-138 515	-125 519	-122 934

Balance Sheet
Cash Bank In Hand	2 929	6 526
Current Assets	40 333	71 917	25 456	131 015	253 171
Debtors	37 404	65 391	25 456
Net Assets Liabilities Including Pension Asset Liability	23 134	-44 423	-138 515	-125 519	-122 934
Tangible Fixed Assets	26 437	22 898	31 824

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	23 133	-44 424	-138 516
Shareholder Funds	23 134	-44 423	-138 515	-125 519	-122 934

Other Financial Data
Creditors Due After One Year					11 145
Creditors Due Within One Year	43 636	139 238	195 795	281 607	397 963
Fixed Assets	26 437	22 898	31 824	25 073	33 003
Net Current Assets Liabilities	-3 303	-67 321	-170 339	-150 592	-144 792
Tangible Fixed Assets Additions		10 739	17 540
Tangible Fixed Assets Cost Or Valuation	38 142	38 381	55 921
Tangible Fixed Assets Depreciation	11 705	15 483	24 097
Tangible Fixed Assets Depreciation Charged In Period		6 403	8 614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 625
Tangible Fixed Assets Disposals		10 500
Total Assets Less Current Liabilities	23 134	-44 423	-138 515	-125 519	-111 789

Company staff

Richard S.

Role: Director

Appointed: 28 May 2010

Latest update: 21 November 2023

People with significant control

Richard S.

Notified on 6 April 2016

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	28 February 2018
Account last made up date	31 May 2016
Confirmation statement next due date	11 June 2018
Confirmation statement last made up date	28 May 2017

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 March 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 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 March 2017

Rs Services (ne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Graham S.

People with significant control

Richard S.

Accounts Documents

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