Founded in 2010, Rmc Accounting, classified under reg no. 07185999 is an active company. Currently registered at The Barn, Chestnut Farm Goredike Bank PE13 4NH, Wisbech the company has been in the business for fourteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2018-07-27 Rmc Accounting Limited is no longer carrying the name Jtr Business Consultancy.
There is a single director in the company at the moment - Rasa M., appointed on 27 July 2018. In addition, a secretary was appointed - John M., appointed on 10 July 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Rasa M. who worked with the the company until 9 July 2019.
| Office Address | The Barn, Chestnut Farm Goredike Bank |
| Office Address2 | Gorefield |
| Town | Wisbech |
| Post code | PE13 4NH |
| Country of origin | United Kingdom |
| Registration Number | 07185999 |
| Date of Incorporation | Thu, 11th Mar 2010 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (64 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Secretary
Appointed: 10 July 2019
Position: Director
Appointed: 27 July 2018
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Rasa M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is John M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rasa M.
| Notified on | 13 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John M.
| Notified on | 6 April 2016 |
| Ceased on | 13 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Jtr Business Consultancy | July 27, 2018 |
| Rmc Accounting | March 14, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | -627 | -445 | -54 | 5 418 | 17 359 | 27 624 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 197 | 1 419 | 15 966 | 25 259 | 24 619 | |
| Current Assets | 296 | 4 041 | 3 774 | 22 415 | 36 157 | 47 834 |
| Debtors | 296 | 844 | 2 355 | 1 823 | 10 898 | 23 215 |
| Intangible Fixed Assets | 5 600 | 4 200 | 2 800 | 1 400 | ||
| Net Assets Liabilities Including Pension Asset Liability | -627 | -445 | -54 | 5 419 | 17 359 | 27 624 |
| Other Debtors | 140 | 210 | 117 | |||
| Tangible Fixed Assets | 279 | 186 | 379 | 17 574 | 13 264 | 9 096 |
| Trade Debtors | 635 | 2 238 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -727 | -545 | -154 | 5 318 | 17 259 | 27 524 |
| Shareholder Funds | -627 | -445 | -54 | 5 418 | 17 359 | 27 624 |
| Other | ||||||
| Creditors Due Within One Year Total Current Liabilities | 1 202 | 10 336 | 8 344 | |||
| Fixed Assets | 279 | 5 786 | 4 579 | |||
| Intangible Fixed Assets Additions | 7 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 400 | 2 800 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 400 | 1 400 | ||||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | ||||
| Net Current Assets Liabilities | -906 | -6 295 | -4 570 | -3 188 | 15 540 | 26 784 |
| Other Creditors Due Within One Year | 1 167 | 9 840 | 7 718 | |||
| Plant Machinery | 122 | |||||
| Plant Machinery Additions | 163 | |||||
| Plant Machinery Cost Or Valuation | 0 | 163 | ||||
| Plant Machinery Depreciation | 0 | 41 | ||||
| Plant Machinery Depreciation Charge For Period | 41 | |||||
| Plant Machinery Depreciation Disposals | 0 | |||||
| Prepayments Accrued Income Current Asset | 156 | 63 | ||||
| Provisions For Liabilities Charges | -64 | 63 | 1 454 | 2 653 | 1 820 | |
| Tangible Fixed Assets Additions | 0 | 381 | 21 790 | 483 | ||
| Tangible Fixed Assets Cost Or Valuation | 372 | 372 | 753 | 22 262 | 22 338 | 22 808 |
| Tangible Fixed Assets Depreciation | 93 | 186 | 374 | 4 688 | 9 074 | 13 712 |
| Tangible Fixed Assets Depreciation Charge For Period | 93 | 188 | ||||
| Taxation Social Security Due Within One Year | 235 | 308 | ||||
| Total Assets Less Current Liabilities | -627 | -445 | 9 | 21 812 | 30 204 | 35 880 |
| Trade Creditors Within One Year | 35 | 261 | 318 | |||
| Creditors Due After One Year | 14 940 | 10 192 | 6 436 | |||
| Creditors Due Within One Year | 8 344 | 20 977 | 20 617 | 21 050 | ||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 14 940 | 10 192 | 6 436 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 524 | 4 521 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 210 | 135 | ||||
| Tangible Fixed Assets Disposals | 0 | 0 | 281 | 407 | ||
| Value Shares Allotted | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-11 filed on: 14th, March 2024 |
confirmation statement | Free Download (4 pages) |
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