Founded in 2015, Rab One Consulting, classified under reg no. 09540935 is an active company. Currently registered at 42 Edward Road CR0 6DY, Croydon the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Christopher B., Lisa R.. Of them, Lisa R. has been with the company the longest, being appointed on 14 April 2015 and Christopher B. has been with the company for the least time - from 5 September 2023. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Edward Road |
Town | Croydon |
Post code | CR0 6DY |
Country of origin | United Kingdom |
Registration Number | 09540935 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Lisa R. This PSC and has 75,01-100% shares.
Lisa R.
Notified on | 14 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 45 760 | 27 768 | 17 022 | 30 372 | 7 255 | 6 619 | 151 | |
Current Assets | 55 678 | 27 768 | 43 922 | 48 297 | 7 255 | 8 906 | 151 | 1 128 |
Debtors | 9 918 | 26 900 | 17 925 | 2 287 | ||||
Net Assets Liabilities | 11 611 | 14 125 | 6 007 | 8 112 | 8 531 | 192 | 136 | 3 741 |
Other Debtors | 24 692 | 2 287 | ||||||
Property Plant Equipment | 2 258 | 1 636 | 17 836 | 17 419 | 15 826 | 15 997 | 13 942 | |
Cash Bank In Hand | 45 760 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 611 | |||||||
Tangible Fixed Assets | 2 258 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 511 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 44 | 44 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 228 | 850 | 1 969 | 3 590 | 5 183 | 6 861 | 8 916 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 319 | 1 204 | 1 849 | |||||
Amounts Owed To Group Undertakings Participating Interests | 15 881 | |||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 11 587 | 8 986 | ||||||
Bank Overdrafts | 2 601 | 2 838 | ||||||
Corporation Tax Payable | 15 307 | 9 410 | ||||||
Creditors | 45 873 | 14 951 | 34 928 | 36 864 | 14 129 | 12 669 | 4 927 | 5 182 |
Fixed Assets | 13 942 | 13 723 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 119 | 1 621 | 1 593 | 1 678 | 2 055 | |||
Net Current Assets Liabilities | 9 805 | 12 817 | 8 994 | 11 433 | -6 874 | -3 763 | -4 776 | -4 054 |
Other Creditors | 10 587 | 26 144 | 16 976 | 1 771 | 1 636 | |||
Other Taxation Social Security Payable | 4 098 | 5 541 | ||||||
Property Plant Equipment Gross Cost | 2 486 | 2 486 | 19 805 | 21 009 | 21 009 | 22 858 | 22 858 | |
Provisions For Liabilities Balance Sheet Subtotal | 452 | 328 | 823 | 740 | 421 | 455 | 44 | |
Taxation Social Security Payable | 14 951 | 8 716 | 17 563 | 10 119 | 10 068 | 453 | ||
Total Assets Less Current Liabilities | 12 063 | 14 453 | 26 830 | 28 852 | 8 952 | 12 234 | 9 166 | 9 669 |
Trade Creditors Trade Payables | 68 | 2 325 | 2 239 | |||||
Trade Debtors Trade Receivables | 9 918 | 2 208 | 17 925 | |||||
Capital Employed | 11 611 | |||||||
Creditors Due Within One Year | 45 873 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 452 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 486 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 486 | |||||||
Tangible Fixed Assets Depreciation | 228 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 228 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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