Founded in 2013, Rist Management, classified under reg no. NI618575 is an active company. Currently registered at 7 Moylena Road BT41 4PA, Antrim the company has been in the business for 11 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Christopher P., appointed on 24 May 2013. In addition, a secretary was appointed - David P., appointed on 23 March 2015. As of 8 June 2024, there were 2 ex secretaries - David P., Margaret P. and others listed below. There were no ex directors.
| Office Address | 7 Moylena Road |
| Town | Antrim |
| Post code | BT41 4PA |
| Country of origin | United Kingdom |
| Registration Number | NI618575 |
| Date of Incorporation | Fri, 24th May 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (100 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Secretary
Appointed: 23 March 2015
Position: Director
Appointed: 24 May 2013
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 10 295 | 3 643 | 2 233 | 191 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 9 758 | 2 643 | 9 404 | 16 695 | 14 317 | 11 555 | 10 871 | 10 631 | 10 209 | 10 035 |
| Net Assets Liabilities | 16 695 | 14 317 | 11 480 | 10 796 | 10 631 | 10 209 | 10 035 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 426 | 3 643 | 2 233 | 191 | ||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 10 295 | 3 643 | 2 233 | 191 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 75 | 75 | ||||||||
| Average Number Employees During Period | 1 | |||||||||
| Net Current Assets Liabilities | 7 362 | 2 643 | 9 404 | 16 695 | 14 317 | 11 555 | 10 796 | 10 631 | 10 209 | 10 035 |
| Other Operating Expenses Format2 | 1 860 | 476 | 470 | 932 | 578 | 337 | 346 | |||
| Profit Loss | -7 809 | -1 903 | -2 099 | -932 | -578 | -348 | -474 | |||
| Raw Materials Consumables Used | 1 948 | 1 119 | 760 | 541 | 11 | 128 | ||||
| Staff Costs Employee Benefits Expense | 12 186 | 308 | 869 | |||||||
| Total Assets Less Current Liabilities | 10 295 | 3 643 | 10 404 | 17 695 | 14 317 | 11 555 | 10 796 | 10 631 | 10 209 | 10 035 |
| Turnover Revenue | 8 185 | |||||||||
| Accruals Deferred Income | 9 788 | 8 171 | 17 504 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Creditors Due Within One Year | 2 436 | |||||||||
| Other Operating Charges Format2 | 1 878 | 1 190 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 | |||||||||
| Profit Loss For Period | -3 429 | -6 809 | ||||||||
| Raw Materials Consumables | 6 449 | 5 817 | ||||||||
| Staff Costs | 12 867 | 15 804 | ||||||||
| Turnover Gross Operating Revenue | 17 765 | 16 002 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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