Rmf Essex Ltd is a private limited company located at Turnpike House, 1208/1210 London Road, Leigh On Sea SS9 2UA. Incorporated on 2017-08-16, this 6-year-old company is run by 2 directors.
Director Joanna F., appointed on 16 August 2017. Director Raymond F., appointed on 16 August 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229). According to Companies House information there was a change of name on 2017-08-24 and their previous name was R M & J L Consulting Limited.
The latest confirmation statement was sent on 2023-08-15 and the due date for the subsequent filing is 2024-08-29. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Turnpike House |
Office Address2 | 1208/1210 London Road |
Town | Leigh On Sea |
Post code | SS9 2UA |
Country of origin | United Kingdom |
Registration Number | 10918736 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Joanna F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Raymond F. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna F.
Notified on | 16 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Raymond F.
Notified on | 16 August 2017 |
Ceased on | 12 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
R M & J L Consulting | August 24, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 26 440 | 51 242 | 42 584 | 47 423 | 41 504 |
Property Plant Equipment | 300 | 1 896 | 2 609 | 2 037 | ||
Net Assets Liabilities | 100 | |||||
Other | ||||||
Accrued Liabilities | 1 500 | 1 600 | 1 600 | 1 625 | 1 675 | |
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 767 | 1 892 | 2 800 | 4 009 | |
Amounts Owed To Directors | 17 182 | 600 | 8 748 | |||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 1 | |
Corporation Tax Payable | 7 517 | 10 116 | 6 887 | 7 684 | 7 008 | |
Creditors | 26 199 | 17 798 | 9 087 | 18 315 | 9 541 | |
Dividends Paid | 30 500 | 7 500 | 26 000 | 32 500 | 23 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 667 | 1 125 | 1 208 | 1 209 | |
Loans From Directors | 17 182 | 5 987 | 600 | 8 748 | 858 | |
Net Current Assets Liabilities | 241 | 33 444 | 33 497 | 29 108 | 31 963 | |
Other Taxation Social Security Payable | 95 | 258 | ||||
Profit Loss | 30 941 | 42 299 | 26 766 | 27 539 | 24 646 | |
Property Plant Equipment Gross Cost | 400 | 2 663 | 4 501 | 4 837 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 400 | 2 263 | 1 838 | 736 | ||
Total Assets Less Current Liabilities | 541 | 35 340 | 36 106 | 31 145 | 32 791 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | |||||
Disposals Property Plant Equipment | 400 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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