Founded in 2015, Rmk Bespoke Consultancy, classified under reg no. 09552771 is an active company. Currently registered at Unit 6 Riverside Court S9 2TF, Sheffield the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Rashid K., appointed on 21 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6 Riverside Court |
Office Address2 | Don Road |
Town | Sheffield |
Post code | S9 2TF |
Country of origin | United Kingdom |
Registration Number | 09552771 |
Date of Incorporation | Tue, 21st Apr 2015 |
Industry | Banks |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Rashid K. The abovementioned PSC and has 75,01-100% shares.
Rashid K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 1 349 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 5 507 | ||||||
Cash Bank On Hand | 5 507 | 1 918 | 6 371 | 7 916 | 7 590 | 16 487 | 1 782 |
Property Plant Equipment | 1 347 | 902 | 604 | 405 | 271 | 182 | 122 |
Tangible Fixed Assets | 1 347 | ||||||
Current Assets | 7 916 | 8 873 | 17 320 | 1 782 | |||
Net Assets Liabilities | -456 | -14 605 | -37 476 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 249 | ||||||
Shareholder Funds | 1 349 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 663 | 1 108 | 1 406 | 1 605 | 1 739 | 1 828 | 1 888 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
Creditors | 5 505 | 6 355 | 16 106 | 18 650 | 9 600 | 14 487 | 14 487 |
Creditors Due Within One Year | 5 505 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 298 | 199 | 134 | 89 | 60 | |
Net Current Assets Liabilities | 2 | -4 437 | -9 735 | -10 734 | -727 | -300 | -23 111 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 150 | 11 050 | 7 650 | 15 670 | 23 970 | ||
Other Taxation Social Security Payable | 5 355 | 5 355 | 3 506 | 1 950 | 1 950 | 900 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 010 | 2 010 | 2 010 | 2 010 | 2 010 | 2 010 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 010 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 010 | ||||||
Tangible Fixed Assets Depreciation | 663 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 663 | ||||||
Total Assets Less Current Liabilities | 1 349 | -3 535 | -9 131 | -10 329 | -456 | -118 | -22 989 |
Trade Creditors Trade Payables | 1 000 | 12 600 | 7 600 | ||||
Bank Borrowings Overdrafts | 14 487 | 14 487 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 283 | 833 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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