Rsb (burbage) Limited in Leicester, LE19 4SA

Description

Data updated on: 14-05-2021

2004 is the year of the launching of Rsb (burbage) Limited, the company located at 19 Warren Park Way, Enderby, Leicester. It was created on December 7, 2004. Its registered no. was 05306210 and the company zip code was LE19 4SA. This company had been active on the market for seventeen years until March 16, 2021.

The limited company had 1 director: Raymond E., who was assigned this position twenty years ago.

Raymond E. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 589	-8 990	-8 947	-10 970	-8 756	-7 378

Balance Sheet
Cash Bank In Hand	4 825	3 477	2 068	2 920	3 296	5 730
Cash Bank On Hand						5 730	5 575	4 473	2 305	1 392
Current Assets	5 372	6 140	6 393	3 309	6 539	8 621	6 255	5 539	5 101	1 665
Debtors	352	2 473	4 175	284	3 148	2 796	585	971	2 701	273
Net Assets Liabilities Including Pension Asset Liability	-8 589	-8 990	-8 947	-10 970
Other Debtors						291	522	458	38
Property Plant Equipment						414	310	234	174	130
Stocks Inventory	195	190	150	105	95	95
Tangible Fixed Assets	1 732	1 107	831	735	552	414
Total Inventories						95	95	95	95

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 689	-9 090	-9 047	-11 070	-8 856	-7 478
Shareholder Funds	-8 589	-8 990	-8 947	-10 970	-8 756	-7 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 647	9 751	9 827	9 887	9 931
Average Number Employees During Period							1	1	1	1
Creditors						16 413	14 016	15 038	13 668	8 484
Creditors Due After One Year			850
Creditors Due Within One Year		16 237	15 321	15 014	15 847	16 413
Increase From Depreciation Charge For Year Property Plant Equipment							104	76	60	44
Net Current Assets Liabilities	-10 321	-10 097	-8 928	-11 705	-9 308	-7 792	-7 761	-9 499	-8 567	-6 819
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100
Other Creditors						15 411	13 628	14 244	731	382
Other Taxation Social Security Payable						462	134	102	1
Par Value Share			1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						10 061	10 061	10 061	10 061
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				150
Tangible Fixed Assets Cost Or Valuation	9 911	9 911	9 911	10 061	10 061
Tangible Fixed Assets Depreciation	8 179	8 804	9 080	9 326	9 509	9 647
Tangible Fixed Assets Depreciation Charged In Period			276	246	183	138
Total Assets Less Current Liabilities	-8 589	-8 990	-8 097	-10 970	-8 756	-7 378	-7 451	-9 265	-8 393	-6 689
Trade Creditors Trade Payables						540	254	692	553
Trade Debtors Trade Receivables						2 505	63	513	2 240
Accrued Liabilities									954	546
Corporation Tax Payable									1	34
Prepayments									423	273
Creditors Due Within One Year Total Current Liabilities	15 693	16 237
Fixed Assets	1 732	1 107
Tangible Fixed Assets Depreciation Charge For Period		625

Company staff

Susan E.

Role: Secretary

Appointed: 08 December 2004

Latest update: 11 November 2023

Raymond E.

Role: Director

Appointed: 07 December 2004

Latest update: 11 November 2023

People with significant control

Raymond E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	18 January 2021
Confirmation statement last made up date	07 December 2019

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Rsb (burbage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan E.

Raymond E.

White Rose Formations Limited

People with significant control

Raymond E.

Accounts Documents

Company filings

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