Founded in 2015, Als Rbc, classified under reg no. 09630198 is an active company. Currently registered at 8th Floor Elizabeth House HA8 7EJ, Edgware the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Alan S., appointed on 9 June 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8th Floor Elizabeth House |
Office Address2 | 54 - 58 High Street |
Town | Edgware |
Post code | HA8 7EJ |
Country of origin | United Kingdom |
Registration Number | 09630198 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Human resources provision and management of human resources functions |
Industry | Bookkeeping activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Alan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rebecca S. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 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 | -3 351 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 561 | |||||||
Cash Bank On Hand | 561 | 802 | 2 279 | |||||
Current Assets | 2 105 | 1 018 | 3 826 | 59 603 | 132 307 | 88 121 | 19 209 | |
Debtors | 1 544 | 216 | 1 547 | |||||
Property Plant Equipment | 2 855 | 2 141 | 2 129 | |||||
Tangible Fixed Assets | 2 855 | |||||||
Net Assets Liabilities | -9 078 | -1 | 22 089 | 40 262 | 19 436 | 31 942 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -3 451 | |||||||
Shareholder Funds | -3 351 | |||||||
Other | ||||||||
Accrued Liabilities | 1 375 | 2 215 | 2 640 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 029 | 1 743 | 2 453 | |||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 3 984 | 97 | ||||||
Corporation Tax Recoverable | 101 | |||||||
Creditors | 8 311 | 7 731 | 15 033 | 41 295 | 56 768 | 45 803 | 31 568 | |
Creditors Due Within One Year | 8 311 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 714 | 710 | ||||||
Net Current Assets Liabilities | -6 206 | -6 612 | -11 207 | 18 308 | 75 539 | 42 318 | 12 359 | |
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 1 525 | 180 | 2 306 | |||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 884 | 3 884 | 4 582 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 884 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 884 | |||||||
Tangible Fixed Assets Depreciation | 1 029 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 029 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 698 | |||||||
Total Assets Less Current Liabilities | -3 351 | -3 669 | -9 078 | 22 089 | 81 096 | 50 082 | 6 129 | |
Trade Debtors Trade Receivables | 1 544 | 216 | 1 547 | |||||
Fixed Assets | 2 129 | 3 014 | 3 781 | 5 557 | 7 764 | 6 230 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -3 991 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 9th June 2023 filed on: 18th, June 2023 |
confirmation statement | Free Download (3 pages) |
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