Rs Studios Ltd in Stockport, SK4 1QR

Description

Data updated on: 01-11-2023

Started with Reg No. 07778022 thirteen years ago, Rs Studios Ltd is categorised as a Private Limited Company. The firm's latest mailing address is Unit 20, Haigh Park, Whitehill Industrial Estate Stockport. The enterprise's SIC and NACE codes are 14131 meaning Manufacture of other men's outerwear. 2022-03-31 is the last time account status updates were filed.

On October 13, 2016, the firm was employing a Admin Assistant to fill a full time post in Stockport, North West. The offered job position required no experience and a GCSE.

This limited company owes its success and constant growth to exactly two directors, who are Robert M. and Simon W., who have been supervising it since Mon, 19th Sep 2011. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Robert M. as a secretary since September 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 847	22 966	29 009	34 540	75 936

Balance Sheet
Current Assets	2 077	11 551	64 749	92 362	121 829	160 282	153 066	233 436	338 201
Net Assets Liabilities					75 936	57 042	76 403	114 004	113 034
Cash Bank In Hand	1 577	11 019	18 478	27 759
Net Assets Liabilities Including Pension Asset Liability	2 847	22 966	29 009	34 540	75 936
Debtors			9 526	20 133
Stocks Inventory	500	532	1 005	1 850
Tangible Fixed Assets	1 600	29 536	25 120	51 617

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 747	22 866	28 909	34 440
Shareholder Funds	2 847	22 966	29 009	34 540	75 936

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 018	3 785	1 543	1 543	1 543
Average Number Employees During Period								10	15
Creditors					77 428	138 622	124 651	179 569	290 983
Fixed Assets	1 600	29 536	25 120	51 617	43 706	38 888	42 724	55 381	63 963
Net Current Assets Liabilities	1 247	-6 570	3 889	15 228	44 401	23 043	35 222	60 166	50 614
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 383	6 807	6 299	3 396
Total Assets Less Current Liabilities	2 847	22 966	29 009	61 346	88 107	61 931	77 946	115 547	114 577
Accruals Deferred Income Within One Year		600
Creditors Due Within One Year	830	18 121	60 860	82 633	77 428
Number Shares Allotted	100	100		100
Other Creditors Due Within One Year	106	14 402
Par Value Share	1	1		1
Accruals Deferred Income				5 577	2 018
Creditors Due After One Year				21 229	10 153
Current Asset Investments			35 740	42 620
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 000	35 320		38 507
Tangible Fixed Assets Cost Or Valuation	2 000	37 320	43 029	81 536
Tangible Fixed Assets Depreciation	400	7 784	17 909	29 919
Tangible Fixed Assets Depreciation Charged In Period	400	7 384		12 010
Taxation Social Security Due Within One Year	724	3 119

Company staff

Robert M.

Role: Secretary

Appointed: 19 September 2011

Latest update: 14 January 2024

Robert M.

Role: Director

Appointed: 19 September 2011

Latest update: 14 January 2024

Simon W.

Role: Director

Appointed: 19 September 2011

Latest update: 14 January 2024

People with significant control

Executives with significant control over the firm are: Simon W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon W.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Robert M.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 December 2012
Annual Accounts 04 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 November 2013
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Admin Assistant in Stockport, posted on Thursday 13th October 2016
Region / City	North West, Stockport
Industry	Uncategorised manufacturing services
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Admin Assistant in Stockport, posted on Thursday 13th October 2016

Region / City

North West, Stockport

Industry

Uncategorised manufacturing services

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Rs Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Robert M.

Simon W.

People with significant control

Simon W.

Robert M.

Accounts Documents

Jobs and Vacancies at Rs Studios Limited

Company filings

Filing category

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