R.s.holdings Limited in London, NW8 7PR

Description

Data updated on: 01-11-2023

R.s.holdings Limited may be found at 46 Viceroy Court, Prince Albert Road in London. The company's area code is NW8 7PR. R.s.holdings has been on the British market since the company was established in 1955. The company's reg. no. is 00551026. The company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. R.s.holdings Ltd released its latest accounts for the financial period up to 31st March 2023. The company's most recent annual confirmation statement was submitted on 5th December 2022.

Regarding this limited company, the full scope of director's tasks have so far been performed by Iris G. who was selected to lead the company on 1994-07-25. This limited company had been governed by Frederick G. up until 1995.

Iris G. 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	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	571 073		566 860

Balance Sheet
Cash Bank On Hand							160 293	184 703
Current Assets	413 728	405 551	405 552	420 272	415 894	415 894	165 052	187 628
Debtors		2 925	2 925	19 476	2 997	2 997	4 759	2 925
Net Assets Liabilities							576 604	583 533
Other Debtors			2 925				4 759	2 925
Property Plant Equipment							170 001	170 001
Cash Bank In Hand	413 728	402 626	402 627	400 796	412 897	412 897	160 293
Net Assets Liabilities Including Pension Asset Liability	571 073	566 859	566 860	568 588	582 434	582 434	576 604
Tangible Fixed Assets	170 001	170 001	170 001	170 001	170 001	170 001	170 001

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	406 806	402 593	402 593	404 322	418 168	418 168	412 338
Shareholder Funds	571 073		566 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							409	409
Creditors							3 543	8 148
Fixed Assets	170 001		170 001		170 001		415 095	404 053
Investments Fixed Assets							245 094	234 052
Net Current Assets Liabilities	401 072	396 858	396 859	398 587	412 433	412 433	161 509	179 480
Other Creditors								5 166
Other Investments Other Than Loans							245 094	234 052
Property Plant Equipment Gross Cost							170 410	170 410
Taxation Social Security Payable							3 543	2 982
Advances Credits Directors			-5 722	16 550		50	1 834	5 166
Advances Credits Made In Period Directors				26 272		17 500	21 884
Advances Credits Repaid In Period Directors				4 000		34 000	20 100
Accruals Deferred Income Within One Year	3 500
Capital Employed		566 859		568 588	582 434	582 434	576 604
Creditors Due Within One Year	12 656	8 693	8 693	21 685	3 461	3 461	3 543
Number Shares Allotted	100		100			100	100
Other Creditors Due Within One Year	4 922		4 922
Par Value Share	1		1	1		1	1
Revaluation Reserve	164 167	164 166	164 167	164 166	164 166	164 166	164 166
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	170 410		170 410	170 410		170 410	170 410
Tangible Fixed Assets Depreciation	409		409	409		409	409
Taxation Social Security Due Within One Year	4 234		3 771
Total Assets Less Current Liabilities	571 073		566 860