S&Rsv Ltd in London, WC1N 2PH

Description

Data updated on: 01-11-2023

2016 is the date that marks the establishment of S&Rsv Ltd, the company which is located at 1 Doughty Street, , London. This means it's been 8 years S&Rsv has prospered in this business, as the company was created on 2016-06-14. The firm registered no. is 10231783 and its postal code is WC1N 2PH. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The company's most recent financial reports describe the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-16.

The data we obtained regarding this particular enterprise's management implies that there are two directors: Mohamed V. and Sahil S. who assumed their respective positions on 2022-08-11 and 2021-09-27.

Executives with significant control over the firm are: Sahil S. owns 1/2 or less of company shares. Rhea S. owns 1/2 or less of company shares. Dipika S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	204 147	32 575	50 981	9 242
Current Assets	204 147	32 575	50 981	11 388	849 218
Net Assets Liabilities	2 049 681	2 887 989	2 783 419	3 204 898	2 888 595
Property Plant Equipment	646 572	696 272		2 826
Debtors				2 146
Other Debtors				2 146

Other Financial Data
Average Number Employees During Period	2	2	1	1	2
Balances Amounts Owed To Related Parties	800 000	800 000
Creditors	557 244	482 166	832 031	349 480	1 237 415
Fixed Assets	2 884 944	3 836 326	3 846 035	4 375 021	4 417 787
Investments Fixed Assets	2 238 372	3 140 054	3 063 503	3 589 663
Net Current Assets Liabilities	-353 097	-466 171	-230 585	338 092	388 197
Property Plant Equipment Gross Cost	646 572	696 272		3 768
Total Additions Including From Business Combinations Property Plant Equipment		49 700		3 768
Total Assets Less Current Liabilities	2 531 847	3 370 155	3 615 450	4 036 929	4 029 590
Accumulated Depreciation Impairment Property Plant Equipment				942
Additions Other Than Through Business Combinations Investment Property Fair Value Model			86 260
Bank Borrowings Overdrafts			349 865	349 865
Capital Commitments		45 700	11 862	11 862
Dividends Paid			15 000
Increase From Depreciation Charge For Year Property Plant Equipment				942
Investment Property		696 272	782 532	782 532
Investment Property Fair Value Model		696 272	782 532
Number Shares Issued Fully Paid			100	100
Other Creditors		482 166	482 166	482 166
Other Investments Other Than Loans		3 140 054	3 063 503	3 589 663
Other Taxation Social Security Payable		167 180
Par Value Share			1	1
Profit Loss			-89 570

Company staff

Mohamed V.

Role: Director

Appointed: 11 August 2022

Latest update: 24 January 2024

Sahil S.

Role: Director

Appointed: 27 September 2021

Latest update: 24 January 2024

People with significant control

Sahil S.

Notified on 14 June 2016

Nature of control:

1/2 or less of shares

Rhea S.

Notified on 14 June 2016

Nature of control:

1/2 or less of shares

Dipika S.

Notified on 14 June 2016

Nature of control:

1/2 or less of shares

Mohamed V.

Notified on 14 June 2016

Nature of control:

right to manage directors

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	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

S&Rsv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed V.

Sahil S.

Mohamed V.

Dipika S.

People with significant control

Sahil S.

Rhea S.

Dipika S.

Mohamed V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies