Rmn Consultancy Ltd is a private limited company situated at 11 Bertram Way, Norwich NR1 1EU. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-30, this 5-year-old company is run by 1 director.
Director Mandar N., appointed on 01 February 2020.
The company is classified as "other information technology service activities" (Standard Industrial Classification: 62090). According to CH data there was a name change on 2018-05-03 and their previous name was Smn Consultancy Ltd.
The latest confirmation statement was filed on 2023-02-20 and the deadline for the subsequent filing is 2024-03-05. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 11 Bertram Way |
Town | Norwich |
Post code | NR1 1EU |
Country of origin | United Kingdom |
Registration Number | 11336759 |
Date of Incorporation | Mon, 30th Apr 2018 |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Sanjaya N. The abovementioned PSC has significiant influence or control over the company,.
Sanjaya N.
Notified on | 30 April 2018 |
Nature of control: |
significiant influence or control |
Smn Consultancy | May 3, 2018 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 37 344 | 41 370 | 967 |
Current Assets | 41 344 | 59 386 | 123 395 |
Debtors | 4 000 | 18 016 | 122 428 |
Net Assets Liabilities | 21 365 | 38 780 | 77 021 |
Property Plant Equipment | 1 149 | 862 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 383 | 670 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 532 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 50 000 | ||
Creditors | 19 979 | 21 537 | 52 573 |
Deferred Tax Liabilities | 218 | 163 | |
Fixed Assets | 1 149 | 56 362 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 218 | -55 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 287 | |
Investments | 55 500 | ||
Investments In Subsidiaries Measured Fair Value | 55 500 | ||
Loans From Directors | 2 295 | 212 | 16 |
Net Current Assets Liabilities | 21 365 | 37 849 | 70 822 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | |
Other Creditors | 700 | 1 042 | |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 1 600 | 3 520 | |
Property Plant Equipment Gross Cost | 1 532 | 1 532 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 218 | 163 | |
Taxation Social Security Payable | 16 882 | 12 779 | 47 203 |
Total Assets Less Current Liabilities | 21 365 | 38 998 | 127 184 |
Trade Creditors Trade Payables | 102 | 102 | 102 |
Trade Debtors Trade Receivables | 2 400 | 14 496 | 22 140 |
Value-added Tax Payable | 7 402 | 5 252 | |
Advances Credits Directors | 74 900 | ||
Advances Credits Made In Period Directors | 74 900 | ||
Amount Specific Advance Or Credit Directors | 74 900 | ||
Amount Specific Advance Or Credit Made In Period Directors | 74 900 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
2022/02/22 - the day director's appointment was terminated filed on: 14th, March 2023 |
officers | Free Download (1 page) |
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