Rdm Accountancy Services Ltd is a private limited company registered at 69 Mount Pleasant Road, Hastings TN34 3SJ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-06, this 4-year-old company is run by 1 director.
Director Rose-Anna M., appointed on 06 September 2019.
The company is officially categorised as "accounting and auditing activities" (SIC: 69201).
The last confirmation statement was sent on 2023-09-05 and the deadline for the subsequent filing is 2024-09-19. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 69 Mount Pleasant Road |
Town | Hastings |
Post code | TN34 3SJ |
Country of origin | United Kingdom |
Registration Number | 12193874 |
Date of Incorporation | Fri, 6th Sep 2019 |
Industry | Accounting and auditing activities |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Rose-Anna M. This PSC and has 75,01-100% shares.
Rose-Anna M.
Notified on | 6 September 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 8 036 | 24 182 | 28 881 |
Current Assets | 8 115 | 25 945 | 34 304 |
Debtors | 79 | 1 763 | 5 423 |
Net Assets Liabilities | 1 005 | 12 615 | 28 889 |
Other Debtors | 3 888 | ||
Property Plant Equipment | 434 | 325 | 244 |
Other | |||
Version Production Software | 2 020 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 145 | 254 | 335 |
Additions Other Than Through Business Combinations Property Plant Equipment | 579 | ||
Average Number Employees During Period | 1 | 2 | 2 |
Creditors | 7 544 | 15 816 | 5 612 |
Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 109 | 81 |
Loans From Directors | 7 296 | 13 255 | |
Net Current Assets Liabilities | 571 | 10 129 | 28 692 |
Other Creditors | 149 | 516 | |
Property Plant Equipment Gross Cost | 579 | 579 | 579 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 62 | 47 | |
Taxation Social Security Payable | 237 | 2 278 | 4 627 |
Total Assets Less Current Liabilities | 1 005 | 12 677 | 28 936 |
Trade Creditors Trade Payables | 11 | 134 | 469 |
Trade Debtors Trade Receivables | 79 | 1 763 | 1 535 |
Advances Credits Directors | -7 296 | ||
Advances Credits Repaid In Period Directors | 7 296 | ||
Amount Specific Advance Or Credit Directors | -7 296 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 296 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th September 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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