Jr & Rfm Management Limited was officially closed on 2023-05-23.
Jr & Rfm Management was a private limited company that was situated at Harben House Harben Parade, Finchley Road, London, NW3 6LH. Its full net worth was estimated to be 53259 pounds, and the fixed assets belonging to the company totalled up to 750 pounds. The company (formed on 2013-11-18) was run by 2 directors.
Director John C. who was appointed on 18 November 2013.
Director Ruth C. who was appointed on 18 November 2013.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2022-11-18 and last time the accounts were sent was on 30 April 2022.
2015-11-18 is the date of the last annual return.
| Office Address | Harben House Harben Parade |
| Office Address2 | Finchley Road |
| Town | London |
| Post code | NW3 6LH |
| Country of origin | United Kingdom |
| Registration Number | 08779788 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Date of Dissolution | Tue, 23rd May 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2013
Position: Director
Appointed: 18 November 2013
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ruth C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 53 259 | 140 808 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 141 | 1 182 | ||||||
| Cash Bank On Hand | 1 182 | 134 868 | 38 366 | 36 585 | 2 085 | 13 362 | 3 763 | |
| Current Assets | 85 641 | 201 182 | 224 542 | 82 290 | 456 400 | 78 734 | 32 391 | 11 563 |
| Debtors | 85 500 | 200 000 | 89 674 | 43 924 | 419 815 | 76 649 | 19 029 | 7 800 |
| Other Debtors | 72 000 | 13 650 | 43 924 | 400 000 | 46 162 | 8 567 | ||
| Property Plant Equipment | 41 433 | 33 961 | 35 599 | 27 760 | 21 902 | 16 314 | ||
| Tangible Fixed Assets | 750 | 41 433 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 53 159 | 140 708 | ||||||
| Shareholder Funds | 53 259 | 140 808 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 163 | 346 736 | 20 025 | 2 047 | 112 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 53 264 | 374 413 | 38 562 | 18 244 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 405 163 | 7 652 | 56 540 | 20 403 | ||||
| Accrued Liabilities | 2 022 | 2 022 | 3 023 | 3 000 | 6 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 983 | 20 577 | 31 132 | 34 533 | 40 391 | 37 315 | ||
| Average Number Employees During Period | 2 | 3 | 4 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 12 026 | |||||||
| Corporation Tax Recoverable | 8 870 | 2 272 | 2 272 | 7 162 | ||||
| Creditors | 101 807 | 78 346 | 7 841 | 362 510 | 3 101 | 3 063 | 6 768 | |
| Creditors Due Within One Year | 33 132 | 101 807 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 000 | 7 231 | 42 155 | |||||
| Disposals Property Plant Equipment | 6 000 | 10 521 | 53 629 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 594 | 10 555 | 9 401 | 5 858 | 4 155 | 4 840 | ||
| Net Current Assets Liabilities | 52 509 | 99 375 | 146 196 | 74 449 | 93 890 | 75 633 | 29 328 | 4 795 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 82 057 | 5 361 | 5 269 | 835 | 78 | 63 | 56 | |
| Other Taxation Social Security Payable | 19 750 | 15 743 | 2 572 | |||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 26 741 | 8 299 | 6 970 | 5 649 | ||||
| Property Plant Equipment Gross Cost | 52 416 | 54 538 | 66 731 | 62 293 | 62 293 | 53 629 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 000 | 51 416 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 52 416 | ||||||
| Tangible Fixed Assets Depreciation | 250 | 10 983 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 10 733 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 122 | 12 193 | 1 562 | 1 857 | ||||
| Total Assets Less Current Liabilities | 53 259 | 140 808 | 180 157 | 110 048 | 121 650 | 97 535 | 45 642 | 4 795 |
| Trade Creditors Trade Payables | 57 242 | |||||||
| Trade Debtors Trade Receivables | 128 000 | 76 024 | 11 516 | 221 | 56 | |||
| Recoverable Value-added Tax | 999 | 438 | 638 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, May 2023 |
gazette | Free Download (1 page) |
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