Rs6 Limited in Letchworth Garden City, SG6 3AW

Description

Data updated on: 01-11-2023

This business is situated in Letchworth Garden City with reg. no. 08304679. This company was set up in 2012. The office of this firm is located at 2-3 Station Parade . The postal code for this place is SG6 3AW. This company's classified under the NACE and SIC code 47110 meaning . The firm's most recent filed accounts documents were submitted for the period up to 2022/11/30 and the most current confirmation statement was released on 2022/11/22.

In this company, all of director's tasks have so far been performed by Amrik K. who was chosen to lead the company 12 years ago. The company had been governed by Gurdeep K. up until September 2021. In addition another director, including Surjit K. resigned in 2016.

Amrik K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 014	22 475	25 278	26 582

Balance Sheet
Cash Bank On Hand				5 941	4 242	13 281	21 423	70 492	77 859	95 376
Current Assets	71 118	86 285	94 356	76 546	73 734	91 564	96 850	133 537	138 567	100 376
Debtors	5 687	3 492	571	583	706	612	427	545	708
Net Assets Liabilities				26 582	22 650	26 005	39 138	35 797	29 519	18 887
Property Plant Equipment				26 299	43 494	35 665	29 245	25 197	20 661	16 942
Total Inventories				70 022	68 786	77 671	75 000	62 500	60 000	5 000
Cash Bank In Hand	30 322	20 267	15 710	5 941
Net Assets Liabilities Including Pension Asset Liability	8 014	22 475	25 278	26 582
Stocks Inventory	35 109	62 526	78 074	70 022
Tangible Fixed Assets	37 450	30 709	25 181	26 299

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 914	22 375	25 178	26 482
Shareholder Funds	8 014	22 475	25 278	26 582

Other Financial Data
Version Production Software								2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment				25 582	35 129	42 958	49 378	54 909	59 445	63 164
Additions Other Than Through Business Combinations Property Plant Equipment					26 742			1 483
Average Number Employees During Period				3	3	5	2	2	2	2
Bank Borrowings						6 006	60	50 000	44 676	34 027
Creditors				76 263	94 578	95 218	86 897	72 937	85 033	64 404
Finished Goods Goods For Resale				70 022	68 786	77 671	75 000	62 500
Increase From Depreciation Charge For Year Property Plant Equipment					9 547	7 829	6 420	5 531	4 536	3 719
Net Current Assets Liabilities	-29 436	-8 234	97	283	-20 844	-3 654	9 953	60 600	53 534	35 972
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Other Creditors				70 454	89 995	90 376	77 819	58 242	69 554	64 173
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				51 881	78 623	78 623	78 623	80 106	80 106	80 106
Taxation Social Security Payable				3 794	2 231	2 597	8 509	4 172	3 783	231
Total Assets Less Current Liabilities	8 014	22 475	25 278		22 650	32 011	39 198	85 797	74 195	52 914
Trade Creditors Trade Payables				2 015	2 352	345	569	10 523	11 696
Trade Debtors Trade Receivables				583	706	612	427	545	708
Creditors Due Within One Year	100 554	94 519	94 259	76 263
Fixed Assets	37 450	30 709	25 181
Profit Loss For Period	17 914	24 461
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	45 671			6 210
Tangible Fixed Assets Cost Or Valuation	45 671	45 671	45 671	51 881
Tangible Fixed Assets Depreciation	8 221	14 962	20 490	25 582
Tangible Fixed Assets Depreciation Charged In Period	8 221	6 741	5 528	5 092

Company staff

Amrik K.

Role: Director

Appointed: 22 November 2012

Latest update: 17 February 2024

People with significant control

Amrik K.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gurdeep K.

Notified on 1 July 2016

Ceased on 2 September 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-11-22
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 February 2014
Annual Accounts 02 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	02 March 2015
Annual Accounts 04 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	04 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 2 February 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 February 2017

Rs6 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrik K.

Gurdeep K.

Surjit K.

People with significant control

Amrik K.

Gurdeep K.

Accounts Documents

Company filings

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