Rsvp Introductions Limited in Alcester, B49 6PU

Description

Data updated on: 01-11-2023

Rsvp Introductions Limited with Companies House Reg No. 05756195 has been on the market for 18 years. This Private Limited Company can be reached at 8 Arrow Court, Springfield Business Park in Alcester and their area code is B49 6PU. This company's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. Rsvp Introductions Ltd filed its account information for the period up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-08-27.

On June 30, 2014, the company was searching for a Buisiness Manager to fill a full time vacancy in Oakham, Midlands. The offered job position required supervising experience and a GCSE.

According to the latest update, there seems to be only a single director in the company: Michael P. (since 2021-02-04). Since 2006-05-02 Pauline S., had been managing this specific company until the resignation 4 years ago. What is more another director, namely Roland S. resigned three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2012-04-01	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 630	-21 182		-12 350	-24 508	-65 551	-76 773

Balance Sheet
Cash Bank In Hand	14 253	6 355		6 412	13 686	8 591	15 582
Current Assets	19 071	11 468		15 831	13 878	8 638	16 174	11 196	59 851	44 425	33 412
Debtors	4 818	5 113		9 419	192	47	592
Intangible Fixed Assets	271 216	220 928		165 127	111 148	57 797	4 446
Net Assets Liabilities Including Pension Asset Liability	-32 630	-21 184		-12 350	-24 508	-65 551	-76 773
Tangible Fixed Assets	11 604	6 622	6 622	6 994	8 239	5 038	2 412
Net Assets Liabilities								3 798	711	7 366	28 357

Capital & Reserves
Called Up Share Capital	750	750		750	750	750	750
Profit Loss Account Reserve	-33 380	-21 932		-13 100	-35 258	-76 301	-87 523
Shareholder Funds	-32 630	-21 182		-12 350	-24 508	-65 551	-76 773

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	295 830	234 728
Creditors Due Within One Year Total Current Liabilities	38 691	25 473
Fixed Assets	282 820	227 549						8 767	5 243	9 277	13 545
Intangible Fixed Assets Additions		4 900
Intangible Fixed Assets Aggregate Amortisation Impairment	263 698	318 886
Intangible Fixed Assets Amortisation Charged In Period		55 188
Intangible Fixed Assets Cost Or Valuation	534 914	539 814
Net Current Assets Liabilities	-19 620	-14 004		-13 130	-16 580	-16 681	-14 864	11 623	34 903	22 517	3 652
Tangible Fixed Assets Additions		619		4 857	7 880	240
Tangible Fixed Assets Cost Or Valuation	53 599	54 218	54 218	59 075	66 955	67 195	67 195
Tangible Fixed Assets Depreciation	41 995	47 597	47 596	52 081	58 716	62 157	64 783
Tangible Fixed Assets Depreciation Charge For Period		5 602
Total Assets Less Current Liabilities	263 200	213 546		158 991	102 807	46 154	-8 006	2 856	40 146	31 794	9 893
Average Number Employees During Period								7	7	6	5
Creditors								22 819	24 948	21 908	37 064
Accruals Deferred Income Within One Year						-1 052	750
Bank Borrowings		154 913		118 654	72 383	40 867	8 679
Bank Borrowings Overdrafts						25 319	31 038
Corporation Tax Due Within One Year						642
Creditors Due After One Year		234 728		171 341	127 315	111 705	68 767
Creditors Due Within One Year		25 472		28 961	30 458	25 319	31 038
Loans From Directors After One Year		79 815		52 687	54 932	70 838	60 088
Net Assets Liability Excluding Pension Asset Liability		-21 182		-12 350
Number Shares Allotted				250		250	250
Other Creditors Due Within One Year						6 887	13 276
Other Reserves					10 000	10 000	10 000
Share Capital Allotted Called Up Paid		250		250	250	250	250
Tangible Fixed Assets Depreciation Charged In Period				4 485	6 635	3 441
Taxation Social Security Due Within One Year						3 388	1 384
Value Shares Allotted				1		1	1
V A T Due Within One Year						14 431	14 034