Founded in 2014, Rcmik Health Care, classified under reg no. 08845511 is an active company. Currently registered at 45 Longdell Hills NR5 0PB, Norwich the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.
The company has one director. Clara B., appointed on 14 January 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Longdell Hills |
Town | Norwich |
Post code | NR5 0PB |
Country of origin | United Kingdom |
Registration Number | 08845511 |
Date of Incorporation | Tue, 14th Jan 2014 |
Industry | Medical nursing home activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Clara B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clara B.
Notified on | 2 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 286 | 12 706 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 497 | ||||||||
Current Assets | 1 906 | 11 150 | 12 656 | 3 344 | 2 160 | 9 115 | 9 821 | 11 322 | 31 419 |
Debtors | 2 847 | 2 160 | |||||||
Net Assets Liabilities | 12 706 | 11 214 | 60 | 2 | 3 104 | 107 | 1 183 | 19 160 | |
Other Debtors | 2 847 | 2 160 | |||||||
Property Plant Equipment | 1 400 | 1 244 | 1 088 | ||||||
Cash Bank In Hand | 1 905 | 11 150 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 286 | 12 706 | |||||||
Tangible Fixed Assets | 380 | 1 556 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 284 | 12 705 | |||||||
Shareholder Funds | 2 286 | 12 706 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 312 | 468 | ||||||
Creditors | 2 842 | 4 528 | 3 246 | 6 943 | 10 490 | 10 759 | 12 723 | ||
Current Asset Investments | 12 656 | ||||||||
Fixed Assets | 380 | 1 556 | 1 556 | 1 088 | 932 | 776 | 620 | 464 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 156 | |||||||
Net Current Assets Liabilities | 1 905 | 11 150 | 14 777 | -1 184 | 1 086 | 2 172 | 669 | 563 | 18 696 |
Other Creditors | 9 | ||||||||
Other Operating Expenses Format2 | 43 902 | 37 557 | |||||||
Other Operating Income Format2 | 341 | ||||||||
Profit Loss | 12 705 | 14 048 | |||||||
Property Plant Equipment Gross Cost | 1 556 | 1 556 | 1 556 | ||||||
Raw Materials Consumables Used | 548 | ||||||||
Taxation Social Security Payable | 2 842 | 4 528 | 3 237 | ||||||
Total Assets Less Current Liabilities | 2 285 | 12 706 | 16 333 | 2 | 3 104 | 107 | 1 183 | 19 160 | |
Turnover Revenue | 57 155 | 51 264 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Administrative Expenses | 36 461 | 43 902 | |||||||
Cost Sales | 548 | ||||||||
Gross Profit Loss | 39 546 | 56 607 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Operating Profit Loss | 3 085 | 12 705 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 2 284 | 12 705 | |||||||
Profit Loss On Ordinary Activities Before Tax | 3 085 | 12 705 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 332 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 380 | 1 712 | |||||||
Tangible Fixed Assets Depreciation | 156 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 156 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 801 | ||||||||
Turnover Gross Operating Revenue | 39 546 | 57 155 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 14th, February 2024 |
accounts | Free Download (3 pages) |
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