Founded in 2016, Rcrj, classified under reg no. 10392367 is an active company. Currently registered at Birbeck House SL7 2DE, Marlow the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Dennis J., appointed on 23 September 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Birbeck House |
Office Address2 | Highfield Park |
Town | Marlow |
Post code | SL7 2DE |
Country of origin | United Kingdom |
Registration Number | 10392367 |
Date of Incorporation | Fri, 23rd Sep 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (40 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Dennis J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dennis J.
Notified on | 23 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 71 248 | 64 330 | 60 348 | 59 986 | 59 048 | 53 989 |
Current Assets | 77 398 | 65 480 | 60 430 | 60 068 | 59 130 | 54 071 |
Debtors | 6 150 | 1 150 | 82 | 82 | 82 | 82 |
Other Debtors | 100 | 100 | ||||
Property Plant Equipment | 934 | 697 | 460 | 223 | ||
Other | ||||||
Accrued Liabilities | 1 199 | 840 | 540 | 790 | 250 | 300 |
Accrued Liabilities Deferred Income | 5 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 | 252 | 489 | 726 | 949 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 13 875 | 1 218 | ||||
Corporation Tax Recoverable | 82 | 82 | 82 | |||
Creditors | 20 074 | 5 239 | 540 | 790 | 682 | 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 237 | 237 | 237 | 223 | |
Net Current Assets Liabilities | 57 324 | 60 241 | 59 890 | 59 278 | 58 448 | 53 471 |
Other Creditors | 6 199 | 4 021 | ||||
Other Taxation Social Security Payable | 13 875 | 1 218 | ||||
Property Plant Equipment Gross Cost | 949 | 949 | 949 | 949 | 949 | |
Total Additions Including From Business Combinations Property Plant Equipment | 949 | |||||
Total Assets Less Current Liabilities | 58 258 | 60 938 | 60 350 | 59 501 | 58 448 | 53 471 |
Trade Debtors Trade Receivables | 6 050 | 1 050 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 949 | |||||
Disposals Property Plant Equipment | 949 | |||||
Trade Creditors Trade Payables | 432 | 300 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/05/17. New Address: The Old Town Hall C71 Hristchurch Road Ringwood BH24 1DH. Previous address: Birbeck House Highfield Park Marlow SL7 2DE England filed on: 17th, May 2024 |
address | Free Download (3 pages) |
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