Rwsm Management Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Started with Reg No. 09351301 ten years ago, Rwsm Management Limited is a Private Limited Company. The actual registration address is The Retreat, 406 Roding Lane South Woodford Green. This firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The most recent annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-12-10.

As for the following limited company, just about all of director's assignments have so far been met by Sharif M. who was arranged to perform management duties on 2014/12/11.

Sharif M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	714

Balance Sheet
Cash Bank In Hand	3 221
Cash Bank On Hand	3 221	3 010	3 940	710	4 042	43 266	3 922	4 626
Current Assets		3 010	12 549	7 353	4 042	43 266	38 850	4 626
Debtors			8 609	6 643			34 928
Other Debtors			8 609	6 643			34 928
Property Plant Equipment	5 246	8 218	7 115	5 336	4 002	3 002	2 251	2 439
Tangible Fixed Assets	5 246

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	712
Shareholder Funds	714

Other Financial Data
Amount Specific Advance Or Credit Directors							34 928
Amount Specific Advance Or Credit Made In Period Directors							34 928
Accumulated Depreciation Impairment Property Plant Equipment	1 749	5 219	7 590	9 369	10 703	11 703	12 454	13 266
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	7 753	11 151	19 200	12 661	7 797	45 015	40 042	5 245
Creditors Due Within One Year	7 753
Dividends Paid		12 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 470	2 371	1 779	1 334	1 000	751	812
Net Current Assets Liabilities	-4 532	-8 141	-6 651	-5 308	-3 755	-1 749	-1 192	-619
Number Shares Allotted	2
Other Creditors	7 753	3 146	4 000	2 710	4 282	17 458	1 800	1 953
Other Taxation Social Security Payable		8 005	15 200	9 951	3 515	27 557	38 242	3 292
Par Value Share	1
Profit Loss		11 363
Property Plant Equipment Gross Cost	6 995	13 437	14 705	14 705	14 705	14 705	14 705	15 705
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Cost Or Valuation	6 995
Tangible Fixed Assets Depreciation	1 749
Total Additions Including From Business Combinations Property Plant Equipment		6 442	1 268					1 000
Total Assets Less Current Liabilities	714	77	464	28	247	75	1 059	1 820

Company staff

Sharif M.

Role: Director

Appointed: 11 December 2014

Latest update: 18 January 2024

People with significant control

Sharif M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	11 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rwsm Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharif M.

People with significant control

Sharif M.

Accounts Documents

Company filings

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