The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Sharma, Vipul
Company Director born in February 1980Individual (104 offsprings)Officer
2019-10-31 ~ nowOF - Director → CIF 0 - 2
Unit 47 Basepoint Centre, Dartford Business Park, Victoria Road, Dartford, Kent, EnglandActive Corporate (1 parent, 4 offsprings)Net Assets/Liabilities (Company account)175 GBP2023-03-31Person with significant control 2022-04-10 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Dhillon, Nachhattar Kaur
Individual (1 offspring)Officer 2021-11-01 ~ 2024-05-24OF - Secretary → CIF 0 - 2
Mr Vipul Sharma
Born in February 1980Individual (104 offsprings)Person with significant control 2019-10-31 ~ 2021-01-01PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3Eagle House, Eagle Way Stonbridge Road, Northfleet, Gravesend, EnglandActive Corporate (5 parents, 1 offspring)Net Assets/Liabilities (Company account)523,460 GBP2023-12-31Person with significant control2021-01-01 ~ 2022-04-10PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
RSGD (NEWCASTLE) LIMITED
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Property, Plant & Equipment
314,150 GBP2023-12-31
375,492 GBP2022-12-31
Total Inventories
20,250 GBP2023-12-31
15,000 GBP2022-12-31
Debtors
475,117 GBP2023-12-31
287,965 GBP2022-12-31
Cash at bank and in hand
175,358 GBP2023-12-31
141,863 GBP2022-12-31
Current Assets
670,725 GBP2023-12-31
444,828 GBP2022-12-31
Net Current Assets/Liabilities
-297,023 GBP2023-12-31
-404,255 GBP2022-12-31
Total Assets Less Current Liabilities
17,127 GBP2023-12-31
-28,763 GBP2022-12-31
Creditors
Amounts falling due after one year
-59,425 GBP2023-12-31
-78,078 GBP2022-12-31
Net Assets/Liabilities
-42,298 GBP2023-12-31
-106,841 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
116,200 GBP2023-12-31
116,200 GBP2022-12-31
Furniture and fittings
348,142 GBP2023-12-31
348,142 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
464,342 GBP2023-12-31
464,342 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,431 GBP2023-12-31
9,684 GBP2022-12-31
Furniture and fittings
132,761 GBP2023-12-31
79,166 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,192 GBP2023-12-31
88,850 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,747 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
53,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
98,769 GBP2023-12-31
106,516 GBP2022-12-31
Furniture and fittings
215,381 GBP2023-12-31
268,976 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,190 GBP2023-12-31
69,759 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
23,056 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,011 GBP2023-12-31
Debtors
Amounts falling due within one year
475,117 GBP2023-12-31
287,965 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,653 GBP2023-12-31
17,442 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
216,367 GBP2023-12-31
264,748 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
590,000 GBP2023-12-31
455,114 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
71,381 GBP2023-12-31
50,518 GBP2022-12-31
Other Creditors
Amounts falling due within one year
67,597 GBP2023-12-31
57,167 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,750 GBP2023-12-31
4,094 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
59,425 GBP2023-12-31
78,078 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
- Registered number 12292249
RSGD (NEWCASTLE) LIMITED
InfoUnit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent DA1 5FSPrivate Limited Company incorporated on 2019-10-31 (5 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-04-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.