R S J Enterprise Ltd in Exmouth, EX8 4QS

Description

Data updated on: 01-11-2023

R S J Enterprise Ltd,registered as Private Limited Company, that is based in 22 Willow Avenue in Exmouth. The office's located in EX8 4QS. This firm was established in 2014. Its registration number is 09281612. This firm debuted under the business name Rsj Transportation, however for the last nine years has been on the market under the business name R S J Enterprise Ltd. This company's principal business activity number is 81299 meaning Other cleaning services. Its latest filed accounts documents were submitted for the period up to October 31, 2022 and the most current annual confirmation statement was released on October 23, 2023.

The company has 1 managing director at present supervising the limited company, specifically Russell J. who has been doing the director's obligations for ten years.

Russell J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
R S J Enterprise Ltd 2015-01-29
Rsj Transportation Limited 2014-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-12 632

Balance Sheet
Cash Bank In Hand	4 276
Cash Bank On Hand	4 276	6 064	2 795	6 061	3 438	2 191	1 353	678	951
Current Assets	4 620	8 157	3 401	6 262	3 639	2 784	1 796	1 489	1 152
Debtors	344	2 093	406	1	1	393	243	591	1
Intangible Fixed Assets	6 425
Other Debtors	1	1	1	1	1	13	13	1	1
Property Plant Equipment	1 505	1 240	887	82
Tangible Fixed Assets	1 505
Total Inventories			200	200	200	200	200	220	200

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-12 633
Shareholder Funds	-12 632

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 130
Accumulated Depreciation Impairment Property Plant Equipment	265	530	883	188
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors	25 182	22 284	20 960	18 797	7 292	9 913	5 810	11 269	14 487
Creditors Due Within One Year	25 182
Disposals Decrease In Amortisation Impairment Intangible Assets		1 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment				749	188
Disposals Intangible Assets		7 555
Disposals Property Plant Equipment				1 500	5 070
Fixed Assets	7 930	1 240
Increase From Depreciation Charge For Year Property Plant Equipment		265	353	54
Intangible Assets	6 425
Intangible Assets Gross Cost	7 555
Intangible Fixed Assets Additions	7 555
Intangible Fixed Assets Aggregate Amortisation Impairment	1 130
Intangible Fixed Assets Amortisation Charged In Period	1 130
Intangible Fixed Assets Cost Or Valuation	7 555
Merchandise			200	200	200	200	200	220	200
Net Current Assets Liabilities	-20 562	-14 127	-17 559	-12 535	-3 653	-7 129	-4 014	-9 780	-13 335
Number Shares Allotted	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors	24 854	21 515	20 930	18 797	7 283	9 913	5 810	10 976	14 482
Other Taxation Social Security Payable	328	769	30		9			293	5
Par Value Share	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 770	1 770	1 770	270
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 770
Tangible Fixed Assets Cost Or Valuation	1 770
Tangible Fixed Assets Depreciation	265
Tangible Fixed Assets Depreciation Charged In Period	265
Total Additions Including From Business Combinations Property Plant Equipment					4 800
Total Assets Less Current Liabilities	-12 632	-12 887	-16 672	-12 453	-3 653	-7 129	-4 014	-9 780	-13 335
Trade Debtors Trade Receivables	343	2 092	405			380	230	590

Company staff

Russell J.

Role: Director

Appointed: 27 October 2014

Latest update: 4 February 2024

People with significant control

Russell J.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	27 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

R S J Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell J.

People with significant control

Russell J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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R S J Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell J.

People with significant control

Russell J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015