Rsjv Hospitality Ltd in Stockport, SK1 1DL

Description

Data updated on: 01-11-2023

Rsjv Hospitality is a business registered at SK1 1DL Stockport at 24 Lawrence Street. This firm was established in 2018 and is registered under the identification number 11379041. This firm has been present on the UK market for six years now and company current status is active. This business's classified under the NACE and SIC code 56101 which means Licensed restaurants. Tuesday 31st May 2022 is the last time account status updates were filed.

Concerning the following business, the full range of director's duties have so far been fulfilled by Rhys S. who was chosen to lead the company six years ago. For three years Josh V., had been managing this specific business up until the resignation in January 2021.

Rhys S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	58	10 470	7 738	18 529	16 196
Current Assets	108	10 470	7 738	24 853	31 553
Net Assets Liabilities	10 308	19 020	23 938	31 444	39 523
Property Plant Equipment	9 500	8 550	16 200	13 950	25 395
Total Inventories	50			3 240	8 000
Debtors				3 084	7 357
Other Debtors				1 763	5 864

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	300
Accumulated Depreciation Impairment Property Plant Equipment	5 000	950	850	5 500	13 780
Administrative Expenses	4 707	8
Cost Sales	477	12 836
Distribution Costs	228	439
Fixed Assets	9 500	8 550	16 200
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	-11 124	-2 415
Gross Profit Loss	1 367	7 989
Increase From Depreciation Charge For Year Property Plant Equipment	5 000	950		4 650	8 280
Net Current Assets Liabilities	1 108	10 470	7 738	19 654	15 748
Operating Profit Loss	-3 568	7 542
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 000
Profit Loss	-3 568	7 542
Profit Loss On Ordinary Activities Before Tax	-3 568	7 542
Property Plant Equipment Gross Cost	9 500	9 500	17 050	19 450	39 175
Total Additions Including From Business Combinations Property Plant Equipment	14 500			2 400	19 725
Total Assets Less Current Liabilities	10 608	19 020	23 938	33 604	41 143
Turnover Revenue	1 844	20 825
Average Number Employees During Period				2	6
Bank Borrowings Overdrafts				2 160	1 620
Creditors				2 160	1 620
Future Minimum Lease Payments Under Non-cancellable Operating Leases				9 000	15 250
Other Creditors				1 799	6 852
Other Taxation Social Security Payable				2 860	8 134
Trade Creditors Trade Payables					279
Trade Debtors Trade Receivables				1 321	1 493

Company staff

Rhys S.

Role: Director

Appointed: 23 May 2018

Latest update: 8 February 2024

People with significant control

Rhys S.

Notified on 23 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Josh V.

Notified on 23 May 2018

Ceased on 1 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	23 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Rsjv Hospitality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys S.

Josh V.

People with significant control

Rhys S.

Josh V.

Accounts Documents

Company filings

Filing category

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