Rsvp Design Limited in Renfrewshire, PA5 8DD

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rsvpdesign.co.uk

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www.rsvpdesign.co.uk

Description

Data updated on: 01-11-2023

Rsvp Design has been offering its services for at least 21 years. Registered under no. SC253981, this firm is registered as a Private Limited Company. You can contact the headquarters of the company during business hours at the following location: 2 Darluith Park, Brookfield Johnstone, PA5 8DD Renfrewshire. The enterprise's principal business activity number is 70229 - Management consultancy activities other than financial management. Rsvp Design Ltd filed its latest accounts for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-08-08.

Considering the following company's growing number of employees, it became imperative to formally appoint extra executives, including: Kathryn A., Geoffrey C., Graham C. who have been collaborating since 2003-08-13 to exercise independent judgement of this specific firm. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Graham C. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 284	239	12 014	7 413

Balance Sheet
Cash Bank On Hand					2 639	2 270	19 554	17 507	2 189	5 570	603
Current Assets	86 957	57 225	81 598	69 738	93 026	96 212	85 816	116 072
Debtors	61 959	33 748	52 293	45 344	41 589	41 430	15 788	42 627	50 146	33 378	56 207
Net Assets Liabilities							35 569	43 423	35 887	22 429	31 212
Other Debtors					4 200	3 745	3 226	17 101	11 333	4 330	38 479
Property Plant Equipment					5 427	5 040	6 404	5 693	5 323	3 993	4 204
Total Inventories					48 798	52 512	50 474	55 938	55 581	69 457	70 051
Cash Bank In Hand	1 698	2 177	3 294	126
Net Assets Liabilities Including Pension Asset Liability	17 284	239	12 014	7 413
Stocks Inventory	23 300	21 300	26 011	24 268
Tangible Fixed Assets	3 701	4 754	18 105	3 730

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 184	139	11 914	7 313
Shareholder Funds	17 284	239	12 014	7 413

Other Financial Data
Total Fixed Assets Additions		2 020	15 005
Total Fixed Assets Cost Or Valuation	8 086	10 106	25 111
Total Fixed Assets Depreciation	4 385	5 352	7 006
Total Fixed Assets Depreciation Charge In Period		967	1 654
Accumulated Amortisation Impairment Intangible Assets								192	10 303	19 981	29 660
Accumulated Depreciation Impairment Property Plant Equipment					9 258	10 937	13 071	14 879	17 505	18 835	23 419
Average Number Employees During Period								9	9	8	7
Bank Borrowings Overdrafts					35 468	39 744				9 178	20 582
Corporation Tax Payable					9 579	2 976	8 621	-3 433
Corporation Tax Recoverable									25 500	100
Creditors					66 386	77 301	56 651	30 427	86 410	55 000	40 000
Depreciation Rate Used For Property Plant Equipment									25	25	100
Fixed Assets	3 701	4 754	18 105	3 730			6 404	16 991
Increase From Amortisation Charge For Year Intangible Assets								192	10 111	9 678	9 679
Increase From Depreciation Charge For Year Property Plant Equipment						1 679	2 134	1 807	2 626	1 330	4 584
Intangible Assets								11 298	38 091	28 413	18 734
Intangible Assets Gross Cost								11 490	48 394	48 394	48 394
Net Current Assets Liabilities	13 583	-4 515	-2 652	4 429	26 640	18 911	29 165	56 859
Nominal Value Allotted Share Capital								35	35	35	35
Number Shares Issued Fully Paid						100	100		35	35	35
Other Creditors					1 804	2 993	3 012	30 427	86 410	55 000	40 000
Other Taxation Payable								7 334	4 316	4 292	2 317
Other Taxation Social Security Payable					4 612	13 747	7 417	7 562
Par Value Share						1	1		1	1	1
Property Plant Equipment Gross Cost					14 685	15 977	19 475	20 572	22 828	22 828	27 623
Total Additions Including From Business Combinations Intangible Assets									36 904
Total Additions Including From Business Combinations Property Plant Equipment						1 292	3 498	1 097	2 256		4 795
Total Assets Less Current Liabilities	17 284	239	15 453	8 159	32 067	23 951	35 569	73 850
Trade Creditors Trade Payables					14 923	17 841	37 601	19 305	5 424	17 892	33 064
Trade Debtors Trade Receivables					37 389	37 685	12 562	25 526	13 313	28 948	17 728
Useful Life Intangible Assets Years									5	5	5
Creditors Due Within One Year Total Current Liabilities	73 374	61 740	84 250
Provisions For Liabilities Charges		0	3 439	746
Tangible Fixed Assets Additions		2 020	15 005	2 720
Tangible Fixed Assets Cost Or Valuation	8 086	10 106	25 111	11 120
Tangible Fixed Assets Depreciation	4 385	5 352	7 006	7 390
Tangible Fixed Assets Depreciation Charge For Period		967	1 654
Creditors Due Within One Year			84 250	65 309
Tangible Fixed Assets Depreciation Charged In Period				1 624
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 240
Tangible Fixed Assets Disposals				16 711
Amount Specific Advance Or Credit Directors			7 500	1 975

Company staff

Kathryn A.

Role: Director

Appointed: 13 August 2003

Latest update: 18 April 2024

Geoffrey C.

Role: Director

Appointed: 13 August 2003

Latest update: 18 April 2024

Graham C.

Role: Secretary

Appointed: 08 August 2003

Latest update: 18 April 2024

Graham C.

Role: Director

Appointed: 08 August 2003

Latest update: 18 April 2024

Anne C.

Role: Director

Appointed: 08 August 2003

Latest update: 18 April 2024

People with significant control

The companies with significant control over the firm are as follows: Sga (Scotland) Holdings Ltd. owns over 1/2 to 3/4 of company shares . This company can be reached in Johnstone at Darluith Park, Brookfield, PA5 8DD and was registered as a PSC under the reg no Sc645115. Sga (Scotland) Holdings Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Johnstone at Darluith Park, Brookfield, PA5 8DD, Renfrewshire and was registered as a PSC under the reg no Sc645115.

Sga (Scotland) Holdings Ltd.

Address: 2 Darluith Park, Brookfield, Johnstone, PA5 8DD, Scotland

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Scotland

Registration number Sc645115

Notified on 23 December 2019

Nature of control:

over 1/2 to 3/4 of shares

Sga (Scotland) Holdings Limited

Address: 2 Darluith Park, Brookfield, Johnstone, Renfrewshire, PA5 8DD, Scotland

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered Scotland

Place registered Companies House Register

Registration number Sc645115

Notified on 23 December 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Graham C.

Notified on 6 April 2016

Ceased on 23 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	01/01/2020
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Rsvp Design Limited

General information

Name:

Office Address:

Contact information

Websites

rsvpdesign.co.uk

www.rsvpdesign.co.uk

Description

Financial data based on annual reports

Company staff

Kathryn A.

Geoffrey C.

Graham C.

Graham C.

Anne C.

People with significant control

Sga (Scotland) Holdings Ltd.

Sga (Scotland) Holdings Limited

Graham C.

Accounts Documents

Company filings

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