Rabg Memorial started in year 2010 as Private Limited Company with registration number 07414329. The Rabg Memorial company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 2 Cranbourne Gardens. Postal code: NW11 0HP. Since November 19, 2010 Rabg Memorial Limited is no longer carrying the name Neromah Education.
The company has 2 directors, namely Daniel G., Jonathan P.. Of them, Daniel G., Jonathan P. have been with the company the longest, being appointed on 22 July 2020. As of 14 May 2024, there were 3 ex directors - Mazaltob G., Graham C. and others listed below. There were no ex secretaries.
| Office Address | 2 Cranbourne Gardens |
| Town | London |
| Post code | NW11 0HP |
| Country of origin | United Kingdom |
| Registration Number | 07414329 |
| Date of Incorporation | Thu, 21st Oct 2010 |
| Industry | General secondary education |
| End of financial Year | 24th August |
| Company age | 14 years old |
| Account next due date | Fri, 24th May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 22 July 2020
Position: Director
Appointed: 22 July 2020
The register of PSCs that own or control the company includes 3 names. As we discovered, there is Daniel G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jonathan P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Elia G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Daniel G.
| Notified on | 22 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan P.
| Notified on | 22 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elia G.
| Notified on | 6 April 2016 |
| Ceased on | 22 July 2020 |
| Nature of control: |
75,01-100% shares |
| Neromah Education | November 19, 2010 |
| Forge Link | October 22, 2010 |
| Forge Life | October 21, 2010 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -22 568 | -37 201 | -41 548 | -36 787 | -32 016 | 14 234 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 5 279 | 8 550 | 3 247 | 10 246 | 6 152 | 3 468 | |||||
| Cash Bank On Hand | 3 468 | 8 467 | 147 456 | 10 676 | 17 196 | 21 536 | |||||
| Current Assets | 9 879 | 13 750 | 42 847 | 39 552 | 20 112 | 6 008 | 15 099 | 159 993 | 17 503 | 17 196 | 30 370 |
| Debtors | 4 600 | 5 200 | 39 600 | 29 306 | 13 960 | 2 540 | 6 632 | 12 537 | 6 827 | 8 834 | |
| Intangible Fixed Assets | 3 150 | 2 100 | 11 187 | ||||||||
| Net Assets Liabilities | 14 234 | -21 705 | -4 922 | 1 250 | -137 576 | -44 954 | |||||
| Property Plant Equipment | 112 621 | 118 423 | 100 156 | 103 712 | 108 386 | 123 987 | |||||
| Tangible Fixed Assets | 7 643 | 6 051 | 5 672 | 9 287 | 45 728 | 112 621 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -22 569 | -37 202 | -41 549 | -36 788 | -32 017 | 14 233 | |||||
| Shareholder Funds | -22 568 | -37 201 | -41 548 | -36 787 | -32 016 | 14 234 | |||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 529 | 12 714 | 18 900 | 24 744 | 24 744 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 678 | 60 924 | 79 191 | 99 759 | 122 996 | 152 546 | |||||
| Average Number Employees During Period | 38 | 74 | 73 | 95 | 95 | ||||||
| Creditors | 115 582 | 153 420 | 261 294 | 110 144 | 251 815 | 199 311 | |||||
| Creditors Due Within One Year | 40 090 | 57 002 | 90 067 | 88 776 | 99 956 | 115 582 | |||||
| Fixed Assets | 5 672 | 12 437 | 47 828 | 123 808 | 130 453 | 106 000 | 103 712 | 108 386 | 123 987 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 185 | 6 186 | 5 844 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 246 | 18 267 | 20 568 | 23 237 | 29 550 | ||||||
| Intangible Assets | 11 187 | 12 030 | 5 844 | ||||||||
| Intangible Assets Gross Cost | 17 716 | 24 744 | 24 744 | 24 744 | 24 744 | ||||||
| Intangible Fixed Assets Additions | 4 200 | 13 516 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 050 | 2 100 | 6 529 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 050 | 1 050 | 4 429 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 4 200 | 4 200 | 17 716 | ||||||||
| Net Current Assets Liabilities | -30 211 | -43 252 | -47 220 | -49 224 | -79 844 | -109 574 | -138 321 | -101 301 | -92 641 | -234 619 | -168 941 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 6 172 | ||||||||||
| Property Plant Equipment Gross Cost | 150 299 | 179 347 | 179 347 | 203 471 | 231 382 | 276 533 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 837 | 9 621 | 9 821 | 11 343 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 425 | 1 513 | 6 710 | 44 367 | 87 093 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 191 | 10 616 | 12 129 | 18 839 | 63 206 | 150 299 | |||||
| Tangible Fixed Assets Depreciation | 2 548 | 4 565 | 6 457 | 9 552 | 17 478 | 37 678 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 017 | 1 892 | 3 095 | 7 926 | 20 200 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 7 028 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 048 | 24 124 | 27 911 | 45 151 | |||||||
| Total Assets Less Current Liabilities | -22 568 | -37 201 | -41 548 | -36 787 | -32 016 | 14 234 | -7 868 | 4 699 | 11 071 | -126 233 | -44 954 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Churchill House 137 Brent Street London NW4 4DJ. Change occurred on December 7, 2023. Company's previous address: 2 Cranbourne Gardens London NW11 0HP United Kingdom. filed on: 7th, December 2023 |
address | Free Download (1 page) |
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