93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,174 GBP2024-12-31
8,748 GBP2023-12-31
Total Inventories
7,733 GBP2024-12-31
7,621 GBP2023-12-31
Debtors
213,540 GBP2024-12-31
217,323 GBP2023-12-31
Cash at bank and in hand
611,923 GBP2024-12-31
674,563 GBP2023-12-31
Current Assets
833,196 GBP2024-12-31
899,507 GBP2023-12-31
Creditors
Current
431,513 GBP2024-12-31
441,099 GBP2023-12-31
Net Current Assets/Liabilities
401,683 GBP2024-12-31
458,408 GBP2023-12-31
Total Assets Less Current Liabilities
406,857 GBP2024-12-31
467,156 GBP2023-12-31
Net Assets/Liabilities
405,544 GBP2024-12-31
465,534 GBP2023-12-31
Equity
Called up share capital
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Retained earnings (accumulated losses)
398,544 GBP2024-12-31
458,534 GBP2023-12-31
Equity
405,544 GBP2024-12-31
465,534 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
147,534 GBP2024-12-31
147,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
142,360 GBP2024-12-31
138,347 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,174 GBP2024-12-31
8,748 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
199,152 GBP2024-12-31
206,121 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
14,388 GBP2024-12-31
11,202 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
213,540 GBP2024-12-31
217,323 GBP2023-12-31
Trade Creditors/Trade Payables
Current
220,320 GBP2024-12-31
255,334 GBP2023-12-31
Other Taxation & Social Security Payable
Current
117,003 GBP2024-12-31
141,659 GBP2023-12-31
Other Creditors
Current
94,190 GBP2024-12-31
44,106 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
138,172 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-198,162 GBP2024-01-01 ~ 2024-12-31
RSK ENTERTAINMENT LIMITED
InfoRSK DISTRIBUTION LIMITED - 2005-11-11
Registered number 05599421Unit 3 Home Farm, Welford, Newbury, Berkshire RG20 8HR
PRIVATE LIMITED COMPANY incorporated on 2005-10-21 (20 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-21
CIF 0RSK ENTERTAINMENT LIMITED
SRegistered number 05599421
Unit 3, Home Farm, Welford, Newbury, Berkshire, England, RG20 8HR
Corporation in Companie House, Cardiff, England And Wales
CIF 1