Founded in 2015, Rsa Infotech, classified under reg no. 09646341 is an active company. Currently registered at 7 Freeman Close CO4 5FJ, Colchester the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Sulaiman A., appointed on 18 June 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Rehna S.. There were no ex secretaries.
Office Address | 7 Freeman Close |
Town | Colchester |
Post code | CO4 5FJ |
Country of origin | United Kingdom |
Registration Number | 09646341 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (335 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Rehna S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sulaiman A. This PSC owns 25-50% shares and has 25-50% voting rights.
Rehna S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sulaiman A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 648 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 71 075 | |||||||
Cash Bank On Hand | 71 075 | 136 495 | 122 338 | 138 799 | 164 626 | 223 916 | 115 813 | 156 965 |
Current Assets | 138 799 | 170 893 | 223 916 | |||||
Debtors | 6 267 | |||||||
Property Plant Equipment | 1 496 | 1 122 | 623 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 548 | |||||||
Shareholder Funds | 648 | |||||||
Other | ||||||||
Accrued Liabilities | 160 | 80 | 253 | 145 | 100 | 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 499 | 873 | 1 372 | 2 213 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 17 137 | 15 118 | 16 852 | 10 612 | 18 278 | 17 304 | 16 481 | 14 050 |
Creditors | 70 427 | 74 420 | 79 396 | 114 490 | 171 904 | 224 580 | 96 070 | 129 167 |
Creditors Due Within One Year | 70 427 | |||||||
Dividends Paid | 91 000 | 64 000 | 58 000 | 40 000 | 50 000 | 50 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 374 | 499 | 841 | ||||
Net Current Assets Liabilities | 648 | 62 075 | 42 942 | 24 309 | -1 011 | -664 | 19 743 | 27 798 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 146 | 201 | 136 | 63 | 45 | 179 | 126 | -5 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 61 427 | 71 867 | 45 367 | 34 176 | 39 973 | 69 908 | 58 584 | |
Property Plant Equipment Gross Cost | 1 995 | 1 995 | 1 995 | 3 365 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 995 | 1 370 | ||||||
Total Assets Less Current Liabilities | 648 | 62 075 | 42 942 | 24 309 | 485 | 458 | 20 366 | 28 950 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 16th, October 2023 |
accounts | Free Download (7 pages) |
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