R.s.r.a Limited in Birmingham, B36 8JG

Description

Data updated on: 01-11-2023

Situated at 26 Primley Avenue, Birmingham B36 8JG R.s.r.a Limited is a Private Limited Company issued a 06216894 Companies House Reg No. This firm was founded 17 years ago. This business's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. R.s.r.a Ltd reported its latest accounts for the financial period up to 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-08-02.

Regarding this particular business, the full scope of director's tasks have so far been carried out by Rukhsar H. who was formally appointed in 2007. Moreover, the director's responsibilities are often supported by a secretary - Shazia B., who was selected by the business in 2007.

Rukhsar H. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 939	44 155	66 042	111 330	167 151	189 337

Balance Sheet
Cash Bank In Hand	41 425	78 404	102 796	193 254	259 054	323 212
Cash Bank On Hand						323 212	418 342	412 696	548 782
Current Assets	43 191	80 935	104 934	193 254				412 696	557 392	567 486	640 012	600 930
Debtors	1 766	2 531	2 138						8 610
Property Plant Equipment						142	95	63	41
Tangible Fixed Assets	482	720	480	319	212	142
Net Assets Liabilities Including Pension Asset Liability	10 939	44 155	66 042

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 938	44 154	66 041	111 329	167 150	189 336
Shareholder Funds	10 939	44 155	66 042	111 330	167 151	189 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 427	2 474	2 506	2 528
Average Number Employees During Period							1	1	1	1	1	1
Creditors						134 017	168 983	139 886	171 065	122 888	135 868	28 055
Creditors Due Within One Year		37 500	39 372	82 243	92 115	134 017
Increase From Depreciation Charge For Year Property Plant Equipment							47	32	22
Net Current Assets Liabilities	10 457	43 435	65 562	111 011	166 939	189 195	249 359	272 810	386 327	444 598	504 144	572 875
Number Shares Allotted				1	1	1
Number Shares Issued Fully Paid								1	1
Other Creditors						114 165	141 886	127 155	133 195
Other Taxation Social Security Payable						19 852	27 097	12 731	37 870
Par Value Share				1	1	1		1	1
Property Plant Equipment Gross Cost						2 569	2 569	2 569
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 970	2 569	2 569	2 569	2 569
Tangible Fixed Assets Depreciation	1 488	1 849	2 089	2 250	2 357	2 427
Tangible Fixed Assets Depreciation Charged In Period			240	161	107	70
Total Assets Less Current Liabilities	10 939	44 155	66 042	111 330	167 151	189 337	249 454	272 873	386 368	444 625	504 162	572 887
Trade Debtors Trade Receivables									8 610
Fixed Assets	482	720	480						41	27	18	12
Creditors Due Within One Year Total Current Liabilities	32 734	37 500
Tangible Fixed Assets Additions		599
Tangible Fixed Assets Depreciation Charge For Period		361
Amount Specific Advance Or Credit Directors		27 000	27 000

Company staff

Shazia B.

Role: Secretary

Appointed: 18 April 2007

Latest update: 23 February 2024

Rukhsar H.

Role: Director

Appointed: 18 April 2007

Latest update: 23 February 2024

People with significant control

Rukhsar H.

Notified on 1 March 2018

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

R.s.r.a Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazia B.

Rukhsar H.

People with significant control

Rukhsar H.

Accounts Documents

Company filings

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