Main Street 1021 (Proprietary) Limited S.à r.l.
ZAR 6,038,489
Total assets 2021 · total of the assets side, as filed
Company information
RCS number
B175672
Legal form
Register section
Filing currency
ZAR
Financial years published
2013–2021 · 9 years
Profit and loss account
Most recent filing
2022-07-28
Data source
STATEC – Centrale des Bilans
What the annual accounts do not carry
Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.
What gets filed, and by whomWhy these fields are missingFinancials
Amounts in the currency of filing, as published by the Centrale des Bilans.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|
| Staff costs | -ZAR 555,301 | -ZAR 555,257 | — | — | — | — | — | — | — |
| Interest payable and similar expenses | -ZAR 107,715 | -ZAR 20,283 | — | — | — | — | — | — | — |
| Result for the year | -ZAR 2,093,655 | -ZAR 1,174,284 | -ZAR 145,600 | ZAR 10,718,477 | ZAR 45,443,999 | ZAR 46,477,446 | ZAR 74,731,197 | ZAR 34,653,074 | ZAR 36,476,920 |
| Total assets | ZAR 6,038,489 | ZAR 7,427,912 | ZAR 8,987,676 | ZAR 6,924,276 | ZAR 818,812,551 | ZAR 773,830,727 | ZAR 728,588,868 | ZAR 682,489,803 | ZAR 639,422,991 |
| Fixed assets | — | — | — | — | ZAR 0 | ZAR 604,414,685 | ZAR 604,169,425 | ZAR 604,537,315 | ZAR 604,046,795 |
| Financial assets | — | — | — | — | ZAR 0 | ZAR 604,414,685 | ZAR 604,169,425 | ZAR 604,537,315 | ZAR 604,046,795 |
| Current assets | ZAR 6,038,489 | ZAR 7,427,912 | ZAR 8,987,676 | ZAR 6,924,276 | ZAR 818,812,551 | ZAR 169,416,042 | ZAR 124,419,443 | ZAR 77,952,488 | ZAR 35,376,196 |
| Cash at bank and in hand | ZAR 5,695,686 | ZAR 7,259,697 | ZAR 8,972,910 | ZAR 6,163,103 | ZAR 212,947,136 | ZAR 168,639,975 | ZAR 124,024,989 | ZAR 77,952,488 | ZAR 35,331,744 |
| Capital and reserves | ZAR 4,913,322 | ZAR 7,006,978 | ZAR 8,181,261 | ZAR 5,042,912 | ZAR 817,170,315 | ZAR 771,726,316 | ZAR 725,248,870 | ZAR 681,164,418 | ZAR 638,976,920 |
| Provisions | — | — | — | ZAR 1,664,121 | ZAR 1,158,099 | ZAR 537,449 | ZAR 2,251,124 | ZAR 810,318 | ZAR 48,749 |
| Creditors | ZAR 1,125,166 | ZAR 420,935 | ZAR 806,415 | ZAR 217,243 | ZAR 484,137 | ZAR 1,566,962 | ZAR 1,088,874 | ZAR 515,067 | ZAR 397,322 |
| Creditors due within one year | ZAR 1,125,166 | ZAR 420,935 | ZAR 806,415 | ZAR 217,243 | ZAR 484,137 | ZAR 1,566,962 | — | — | — |
| Total liabilities | ZAR 1,125,166 | ZAR 420,935 | ZAR 806,415 | ZAR 1,881,364 | ZAR 1,642,236 | ZAR 2,104,411 | ZAR 3,339,998 | ZAR 1,325,385 | ZAR 446,071 |
Calculated metrics
Calculated by Overit from the published annual accounts.
| Year | Revenue change | Profit change | Net margin | Equity / assets | Liabilities / assets |
|---|---|---|---|---|---|
| 2021 | — | -78.3 % | — | +81.4 % | +18.6 % |
| 2020 | — | -706.5 % | — | +94.3 % | +5.7 % |
| 2019 | — | -101.4 % | — | +91.0 % | +9.0 % |
| 2018 | — | -76.4 % | — | +72.8 % | +27.2 % |
| 2017 | — | -2.2 % | — | +99.8 % | +0.2 % |
| 2016 | — | -37.8 % | — | +99.7 % | +0.3 % |
| 2015 | — | +115.7 % | — | +99.5 % | +0.5 % |
| 2014 | — | -5.0 % | — | +99.8 % | +0.2 % |
| 2013 | — | — | — | +99.9 % | +0.1 % |
Verification
How much of the public record we hold — it describes our data, not the company.
- Registered name and RCS number
- Legal form
- Published balance sheet
- Published profit and loss account
- Three or more periods
- Eight or more periods
- Recent filing
What the filings say
- Loss-making in 3 consecutive filed periods.
- The newest filing covers 2021. Nothing more recent has been published.
This is not a credit rating: public registers only. Capital and reservesResult for the year
Data sources
STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.
Most recent filing included: 2022-07-28
Processed financial years (11)
2021-02-01 – 2022-01-31
CA_BILANABR · 2022-07-28
2021-02-01 – 2022-01-31
CA_COMPPABR · 2022-07-28
2020-02-01 – 2021-01-31
CA_BILANABR · 2021-07-29
2020-02-01 – 2021-01-31
CA_COMPPABR · 2021-07-29
2019-02-01 – 2020-01-31
CA_BILANABR · 2020-10-08
2018-02-01 – 2019-01-31
CA_BILANABR · 2019-08-01
2017-02-01 – 2018-01-31
CA_BILANABR · 2018-07-20
2016-02-01 – 2017-01-31
CA_BILANABR · 2017-07-21
2015-02-01 – 2016-01-31
CA_BILANABR · 2016-08-10
2014-02-01 – 2015-01-31
CA_BILANABR · 2015-08-03
2013-02-01 – 2014-01-31
CA_BILANABR · 2014-08-14
Watch with Radar
Alerts for board, filing and status changes — in the Overit App.
Open Overit AppCompanies registered around the same time
RCS numbers are issued in sequence, so these companies were registered just before or just after this one.
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- NW S 1 S.à r.l.B175667
- CAFE CHEZ ROSA S.à r.l.B175666
- IDAL Luxembourg S.à r.l.B175665
- PFIM S.À R.L.B175663
- Ares Capital Europe II Holdings S.à r.l.B175675
- Symphony Retail Solutions S.à r.l.B175676
- Ares CSF Holdings S.à r.l.B175677
- W.21 Redange « Victus »B175680
- EGEOS TECHNOLOGY S.à r.l.B175681
- SCHMEHLBICH S.à .r.l.B175682
Sources and limits
- A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.