Founded in 2016, Rfk Associates, classified under reg no. NI639308 is an active company. Currently registered at Unit 2 Channel Wharf BT3 9DE, Belfast the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on June 30, 2022.
The company has one director. Robert N., appointed on 23 June 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Channel Wharf |
| Office Address2 | 21 Old Channel Road |
| Town | Belfast |
| Post code | BT3 9DE |
| Country of origin | United Kingdom |
| Registration Number | NI639308 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 23 June 2016
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Robert N. This PSC has significiant influence or control over this company,.
Robert N.
| Notified on | 23 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 791 | 11 861 | 54 884 | 71 570 | 29 362 | |
| Current Assets | 63 558 | 22 670 | 16 737 | 58 462 | 78 311 | 47 499 |
| Debtors | 879 | 4 876 | 3 578 | 6 741 | 18 137 | |
| Net Assets Liabilities | 16 945 | 100 | 100 | 8 819 | 23 000 | 1 540 |
| Property Plant Equipment | 624 | 267 | 10 | 1 375 | 788 | |
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | 2 000 | 2 698 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 448 | 805 | 1 062 | 1 475 | 2 062 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 778 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 46 813 | 23 194 | 16 904 | 49 653 | 56 686 | 46 747 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 257 | 413 | 587 | ||
| Loans From Directors | 18 248 | 9 604 | 31 496 | 40 609 | 36 895 | |
| Net Current Assets Liabilities | 16 745 | 524 | -167 | 8 809 | 21 625 | 752 |
| Property Plant Equipment Gross Cost | 1 072 | 1 072 | 1 072 | 2 850 | 2 850 | |
| Taxation Social Security Payable | 3 446 | 3 952 | 12 253 | 13 583 | 3 313 | |
| Trade Debtors Trade Receivables | 879 | 4 876 | 3 578 | 6 741 | 18 137 | |
| Value-added Tax Payable | 1 848 | 4 404 | 494 | 3 841 | ||
| Fixed Assets | 200 | 624 | ||||
| Total Assets Less Current Liabilities | 16 945 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of current accouting period to December 31, 2023 filed on: 5th, September 2023 |
accounts | Free Download (1 page) |
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