Founded in 2015, Rma Consultancy, classified under reg no. 09656810 is an active company. Currently registered at 382 Russell Court WC1H 0NH, London the company has been in the business for nine years. Its financial year was closed on April 29 and its latest financial statement was filed on 30th April 2022. Since 6th July 2015 Rma Consultancy Limited is no longer carrying the name Bcomp 495.
The firm has 2 directors, namely Ross A., Heather A.. Of them, Ross A., Heather A. have been with the company the longest, being appointed on 6 July 2015. As of 28 April 2024, there were 2 ex directors - Ross A., Margaret G. and others listed below. There were no ex secretaries.
Office Address | 382 Russell Court |
Office Address2 | Woburn Place |
Town | London |
Post code | WC1H 0NH |
Country of origin | United Kingdom |
Registration Number | 09656810 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th April |
Company age | 9 years old |
Account next due date | Mon, 29th Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Heather A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ross A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Heather A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ross A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Bcomp 495 | July 6, 2015 |
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 | 2023-04-30 |
Net Worth | 3 676 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 564 | |||||||
Cash Bank On Hand | 5 564 | 1 716 | 10 924 | 16 487 | 34 451 | 29 675 | 9 607 | |
Current Assets | 10 057 | 16 363 | 16 339 | 77 865 | 37 086 | 59 844 | 52 774 | 23 207 |
Debtors | 4 493 | 14 647 | 5 415 | 77 865 | 20 599 | 25 393 | 23 099 | 13 600 |
Other Debtors | 1 947 | 294 | ||||||
Property Plant Equipment | 1 151 | 2 201 | 2 163 | 1 793 | 2 290 | 4 728 | 3 601 | |
Tangible Fixed Assets | 1 151 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 | |||||||
Profit Loss Account Reserve | -6 124 | |||||||
Shareholder Funds | 3 676 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 264 | 945 | 1 627 | 2 412 | 3 273 | 4 399 | 5 526 | 7 069 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 4 438 | |||||||
Creditors | 7 532 | 6 050 | 11 143 | 31 696 | 17 282 | 32 412 | 20 088 | 25 168 |
Creditors Due Within One Year | 7 532 | |||||||
Fixed Assets | 2 201 | 5 563 | 5 194 | 64 890 | 119 298 | 133 268 | 146 831 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 681 | 682 | 785 | 861 | 1 126 | 1 127 | 1 543 | |
Investments Fixed Assets | 3 400 | 3 401 | 62 600 | 114 570 | 129 667 | 142 690 | ||
Investments In Group Undertakings | 1 | 59 200 | 109 200 | 109 200 | ||||
Net Current Assets Liabilities | 2 525 | 10 313 | 5 196 | 46 169 | 19 804 | 27 432 | 32 686 | -1 961 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 4 892 | 2 006 | 1 608 | 2 806 | 1 954 | 11 486 | 10 675 | |
Other Investments Other Than Loans | 3 400 | 3 400 | 3 400 | 5 370 | 20 467 | |||
Other Taxation Social Security Payable | 2 640 | 4 044 | 9 535 | 24 452 | 15 328 | 20 926 | 8 142 | |
Par Value Share | 10 | |||||||
Property Plant Equipment Gross Cost | 1 415 | 3 146 | 3 790 | 4 205 | 5 563 | 9 127 | 9 127 | 11 210 |
Share Premium Account | 9 750 | |||||||
Tangible Fixed Assets Additions | 1 415 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 415 | |||||||
Tangible Fixed Assets Depreciation | 264 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 264 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 731 | 644 | 415 | 1 358 | 3 564 | 2 083 | ||
Total Assets Less Current Liabilities | 3 676 | 12 514 | 10 759 | 51 363 | 84 694 | 146 730 | 165 954 | 144 870 |
Trade Debtors Trade Receivables | 4 493 | 12 700 | 5 415 | 61 265 | 1 999 | 6 499 | 4 499 | |
Value Shares Allotted | 10 | |||||||
Trade Creditors Trade Payables | 1 271 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 1st July 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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