RS PHARM LTD, Dudley, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £14.7K

الأرقام الرئيسية

الربح / (الخسارة)

2013£14,741

2014£14,741

2015£11,845

2016£13,204

2017—

2018—

2019—

2020—

2021—

2022—

2023—

إجمالي الأصول

2013£14,841

2014£15,085

2015£12,109

2016£13,413

2017£100

2018£100

2019£100

2020£100

2021£3,568

2022£1,749

2023£274

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£39,684

2018£28,515

2019£14,245

2020£3,568

2021£3,568

2022£1,749

2023—

Equity

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£3,568

2022£1,749

2023£274

Current Assets

2013£30,533

2014£30,533

2015£23,620

2016£31,707

2017£73,654

2018£42,963

2019£38,431

2020£16,640

2021£16,639

2022£32,830

2023£25,793

Net Current Assets Liabilities

2013£13,865

2014£13,865

2015£11,291

2016£12,868

2017£39,439

2018£27,477

2019£13,550

2020£3,103

2021£3,102

2022£12,336

2023—

Total Assets Less Current Liabilities

2013£15,085

2014£15,085

2015£12,109

2016£13,413

2017£39,684

2018£28,515

2019£14,245

2020£3,568

2021£3,568

2022£13,514

2023—

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£64,084

2018£5,868

2019£2,176

2020£2,407

2021£2,407

2022£1,624

2023—

Debtors

2013£13,991

2014£13,991

2015£19,153

2016£18,311

2017£9,570

2018£37,095

2019£36,255

2020£14,233

2021£14,232

2022£31,206

2023—

Other Debtors

2013—

2014—

2015—

2016—

2017£8,810

2018£37,095

2019£36,255

2020£10,970

2021£10,970

2022£12,087

2023—

Creditors

2013—

2014—

2015—

2016—

2017£34,215

2018£15,486

2019£24,881

2020£13,537

2021£13,537

2022£20,494

2023£9,881

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1

2023—

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£4,248

2022£12,327

2023—

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20231

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£2,298

2018£3,798

2019£3,000

2020£1,500

2021—

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£1,521

2019£1,864

2020£2,094

2021£2,247

2022£2,924

2023—

Amounts Owed To Directors

2013—

2014—

2015—

2016—

2017£24,738

2018£7,279

2019£16,821

2020£2,748

2021—

2022—

2023—

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£11,541

2023—

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2013£16,542

2014£16,542

2015£4,467

2016£13,396

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£7,179

2018£4,409

2019£5,060

2020£9,289

2021—

2022—

2023—

Corporation Tax Recoverable

2013—

2014—

2015—

2016—

2017£760

2018£0

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2013£16,668

2014£16,668

2015£12,329

2016£18,839

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2013£1,220

2014—

2015—

2016—

2017£245

2018£1,038

2019£695

2020£465

2021—

2022—

2023£835

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£511

2019£343

2020£230

2021£154

2022£343

2023—

Net Assets Liabilities Including Pension Asset Liability

2013£14,841

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£9,289

2022£3,108

2023—

Profit Loss Account Reserve

2013£14,741

2014£14,741

2015£11,845

2016£13,204

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£245

2018£1,038

2019£695

2020£695

2021£466

2022£1,178

2023—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018£2,559

2019£2,559

2020£2,559

2021£2,559

2022£3,759

2023—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£224

2023£241

Provisions For Liabilities Charges

2013£244

2014£244

2015£164

2016£109

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2013£14,841

2014£14,841

2015£11,945

2016£13,304

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2013£1,220

2014£1,220

2015£818

2016£545

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2013£1,255

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2013£1,255

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2013£35

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£35

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£1,304

2019—

2020—

2021—

2022£1,200

2023—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£3,263

2021£3,262

2022£19,119

2023—

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£14,741	£14,741	£11,845	£13,204	—	—	—	—	—	—	—
إجمالي الأصول	£14,841	£15,085	£12,109	£13,413	£100	£100	£100	£100	£3,568	£1,749	£274
Net Assets Liabilities	—	—	—	—	£39,684	£28,515	£14,245	£3,568	£3,568	£1,749	—
Equity	—	—	—	—	£100	£100	£100	£100	£3,568	£1,749	£274
Current Assets	£30,533	£30,533	£23,620	£31,707	£73,654	£42,963	£38,431	£16,640	£16,639	£32,830	£25,793
Net Current Assets Liabilities	£13,865	£13,865	£11,291	£12,868	£39,439	£27,477	£13,550	£3,103	£3,102	£12,336	—
Total Assets Less Current Liabilities	£15,085	£15,085	£12,109	£13,413	£39,684	£28,515	£14,245	£3,568	£3,568	£13,514	—
Cash Bank On Hand	—	—	—	—	£64,084	£5,868	£2,176	£2,407	£2,407	£1,624	—
Debtors	£13,991	£13,991	£19,153	£18,311	£9,570	£37,095	£36,255	£14,233	£14,232	£31,206	—
Other Debtors	—	—	—	—	£8,810	£37,095	£36,255	£10,970	£10,970	£12,087	—
Creditors	—	—	—	—	£34,215	£15,486	£24,881	£13,537	£13,537	£20,494	£9,881
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£1	—
Other Creditors	—	—	—	—	—	—	—	—	£4,248	£12,327	—
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	£2,298	£3,798	£3,000	£1,500	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,521	£1,864	£2,094	£2,247	£2,924	—
Amounts Owed To Directors	—	—	—	—	£24,738	£7,279	£16,821	£2,748	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£0	£11,541	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£16,542	£16,542	£4,467	£13,396	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£7,179	£4,409	£5,060	£9,289	—	—	—
Corporation Tax Recoverable	—	—	—	—	£760	£0	—	—	—	—	—
Creditors Due Within One Year	£16,668	£16,668	£12,329	£18,839	—	—	—	—	—	—	—
Fixed Assets	£1,220	—	—	—	£245	£1,038	£695	£465	—	—	£835
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£511	£343	£230	£154	£343	—
Net Assets Liabilities Including Pension Asset Liability	£14,841	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£9,289	£3,108	—
Profit Loss Account Reserve	£14,741	£14,741	£11,845	£13,204	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£245	£1,038	£695	£695	£466	£1,178	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£2,559	£2,559	£2,559	£2,559	£3,759	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£224	£241
Provisions For Liabilities Charges	£244	£244	£164	£109	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£14,841	£14,841	£11,945	£13,304	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,220	£1,220	£818	£545	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,255	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,255	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£35	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£35	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£1,304	—	—	—	£1,200	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£0	£3,263	£3,262	£19,119	—

RS PHARM LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (32 الأحداث)

تحديث العنوان

تغيرت الحالة

تعيين Raminder Singh Sidhu (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Raminder Singh Sidhu (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة RS PHARM LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Change of director details

Confirmation statement

Micro company accounts made up to 30 November 2023

Total exemption full accounts made up to 30 November 2022

Companexia Document AI

Current accounting period shortened from 31 March 2023 to 30 November 2022

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال