Rsfleming Solutions Ltd in Wembley, HA0 2QB

Description

Data updated on: 01-11-2023

The firm is based in Wembley under the ID 07101894. This company was established in the year 2009. The office of this company is located at 15 St Andrews Ave . The post code for this location is HA0 2QB. This firm's declared SIC number is 62012 - Business and domestic software development. Rsfleming Solutions Limited filed its latest accounts for the period that ended on Saturday 31st December 2022. The latest annual confirmation statement was released on Saturday 24th December 2022.

Roger F. is the company's solitary director, that was selected to lead the company in 2009.

Roger F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	155 660	192 282

Balance Sheet
Cash Bank On Hand			256 817	277 699	356 546	373 433	395 090	434 133	449 210
Current Assets	200 948	246 293	261 947	302 179	362 882	379 010	405 770	445 158	475 847
Debtors			5 130	24 480	6 336	5 577	10 680	11 025	26 637
Net Assets Liabilities			228 102	261 717	299 706	330 371	366 043	402 720	432 175
Property Plant Equipment				1 041	1 190	680	167	588	393
Net Assets Liabilities Including Pension Asset Liability	155 660	192 282

Capital & Reserves
Shareholder Funds	155 660	192 282

Other Financial Data
Accrued Liabilities			850	925	1 150	925	950	1 100	1 050
Accumulated Depreciation Impairment Property Plant Equipment			2 165	2 511	3 021	3 531	4 044	4 406	4 601
Additions Other Than Through Business Combinations Property Plant Equipment				1 387	659			783
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			33 845	41 305	64 140	49 319	39 894	43 026	44 065
Increase From Depreciation Charge For Year Property Plant Equipment				346	510	510	513	362	195
Net Current Assets Liabilities	156 520	193 272	228 102	260 874	298 742	329 691	365 876	402 132	431 782
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors			8 219	17 038	37 526	24 380	13 522	16 210	15 046
Par Value Share				1	1	1	1	1	1
Prepayments						825	825	825	837
Property Plant Equipment Gross Cost			2 165	3 552	4 211	4 211	4 211	4 994	4 994
Provisions For Liabilities Balance Sheet Subtotal				198	226
Taxation Social Security Payable			24 776	23 342	25 464	24 014	25 422	25 716	27 969
Total Assets Less Current Liabilities	156 620	193 272	228 102	261 915	299 932	330 371
Trade Debtors Trade Receivables			5 130	24 480	6 336	4 752	9 855	10 200	25 800
Accruals Deferred Income	960	990
Creditors Due Within One Year	44 428	53 021
Fixed Assets	100

Company staff

Roger F.

Role: Director

Appointed: 11 December 2009

Latest update: 28 March 2024

People with significant control

Roger F.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Rsfleming Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger F.

People with significant control

Roger F.

Accounts Documents

Company filings

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