R & D Consulting Ltd is a private limited company situated at Garden Flat 49 Rosslyn Hill, Hampstead, London NW3 5UH. Incorporated on 2018-09-28, this 5-year-old company is run by 2 directors.
Director Deniz D., appointed on 28 September 2018. Director Richard D., appointed on 28 September 2018.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification code: 86210).
The latest confirmation statement was sent on 2023-09-27 and the date for the following filing is 2024-10-11. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Garden Flat 49 Rosslyn Hill |
Office Address2 | Hampstead |
Town | London |
Post code | NW3 5UH |
Country of origin | United Kingdom |
Registration Number | 11595241 |
Date of Incorporation | Fri, 28th Sep 2018 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As we found, there is Deniz D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Richard D. This PSC owns 25-50% shares.
Deniz D.
Notified on | 28 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Richard D.
Notified on | 28 September 2018 |
Ceased on | 19 December 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 18 033 | 28 898 | 104 004 | 366 974 |
Net Assets Liabilities | 5 582 | -11 387 | 42 211 | 133 990 |
Property Plant Equipment | 1 013 | 1 589 | 1 454 | 812 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 12 785 | 145 449 | |
Accumulated Depreciation Impairment Property Plant Equipment | 337 | 980 | 1 622 | 2 264 |
Corporation Tax Payable | 12 063 | 11 131 | 17 241 | 46 608 |
Creditors | 13 014 | 30 000 | 29 438 | 28 507 |
Dividends Paid | 46 955 | 65 000 | 19 767 | 32 778 |
Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 643 | 642 | 642 |
Net Current Assets Liabilities | 5 019 | 17 024 | 82 980 | 307 134 |
Profit Loss | 52 437 | 48 031 | 73 365 | 124 557 |
Property Plant Equipment Gross Cost | 1 350 | 2 569 | 3 076 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 350 | 1 219 | 507 | |
Total Assets Less Current Liabilities | 6 032 | 18 613 | 84 434 | 307 946 |
Trade Creditors Trade Payables | 951 | 743 | 3 162 | 6 312 |
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 30 000 | 29 438 | 28 507 | |
Other Taxation Social Security Payable | 621 | 6 920 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 27th September 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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