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R3kj Limited WETHERBY

R3kj started in year 2010 as Private Limited Company with registration number 07178800. The R3kj company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Wetherby at Parkhill Studio. Postal code: LS22 5DZ.

The firm has 2 directors, namely Rahul J., Reeha J.. Of them, Rahul J., Reeha J. have been with the company the longest, being appointed on 4 March 2010. As of 20 April 2024, our data shows no information about any ex officers on these positions.

R3kj Limited Address / Contact

Office Address Parkhill Studio
Office Address2 Walton Road
Town Wetherby
Post code LS22 5DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07178800
Date of Incorporation Thu, 4th Mar 2010
Industry Specialists medical practice activities
End of financial Year 30th March
Company age 14 years old
Account next due date Sat, 30th Dec 2023 (112 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Rahul J.

Position: Director

Appointed: 04 March 2010

Reeha J.

Position: Director

Appointed: 04 March 2010

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Rahul J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Reeha J. This PSC owns 25-50% shares.

Rahul J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Reeha J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-302020-03-302021-03-302022-03-302023-03-30
Net Worth206 706197 384191 630       
Balance Sheet
Cash Bank On Hand    11 95836 77317 89121 9354 85413 910
Current Assets132 888156 044173 726306 217163 49281 32771 30977 11263 10599 113
Debtors116 489128 734159 955 151 53444 55453 41855 17758 25185 203
Net Assets Liabilities  191 629228 009106 1318951 59624 0693 3812 369
Other Debtors     3 07710 192  3 600
Property Plant Equipment    4 9081 2521 449683242 
Cash Bank In Hand16 39927 31013 771       
Intangible Fixed Assets87 00072 50058 000       
Net Assets Liabilities Including Pension Asset Liability206 706197 384191 630       
Tangible Fixed Assets3 1113 8014 814       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve206 704197 382191 628       
Shareholder Funds206 706197 384191 630       
Other
Accrued Liabilities    3 9382 500  5052
Accrued Liabilities Not Expressed Within Creditors Subtotal  -7 250-3 828-3 938     
Accumulated Amortisation Impairment Intangible Assets    116 000130 500145 000145 000145 000145 000
Accumulated Depreciation Impairment Property Plant Equipment    9 49714 45615 25516 02116 46216 704
Additions Other Than Through Business Combinations Property Plant Equipment     1 303996   
Amortisation Expense Intangible Assets      14 500   
Average Number Employees During Period   2222333
Creditors  90 668121 78691 26996 18471 16253 72659 96696 744
Depreciation Expense Property Plant Equipment      799766440243
Fixed Assets143 118129 308115 82147 40633 90815 7521 449   
Increase From Amortisation Charge For Year Intangible Assets     14 50014 500   
Increase From Depreciation Charge For Year Property Plant Equipment     4 959799766441242
Intangible Assets    29 00014 500    
Intangible Assets Gross Cost    145 000145 000145 000145 000145 000145 000
Net Current Assets Liabilities63 58868 07675 809184 43172 223-14 85714723 3863 1392 369
Nominal Value Allotted Share Capital    2488  
Number Shares Issued Fully Paid    24800800  
Other Creditors    55 22156 34346 42138 62011 95521 508
Other Remaining Borrowings    1 979  89333 27052 186
Par Value Share 1   100  
Prepayments    658575345385381 275
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    65     
Property Plant Equipment Gross Cost    14 40515 70816 70416 70416 70416 704
Taxation Social Security Payable    28 73735 50920 15112 84313 79519 411
Total Assets Less Current Liabilities206 706197 384191 630231 837110 069     
Total Borrowings    1 979  89333 27052 186
Trade Creditors Trade Payables    1 3941 8324 5901 3708963 587
Trade Debtors Trade Receivables    151 46940 62042 69254 63957 71380 328
Director Remuneration    16 8908 960    
Creditors Due Within One Year69 30087 96897 917       
Intangible Fixed Assets Aggregate Amortisation Impairment58 00072 50087 000       
Intangible Fixed Assets Amortisation Charged In Period 14 50014 500       
Intangible Fixed Assets Cost Or Valuation145 000145 000145 000       
Investments Fixed Assets53 00753 00753 007       
Number Shares Allotted 2        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions 1 9842 454       
Tangible Fixed Assets Cost Or Valuation7 6309 61412 068       
Tangible Fixed Assets Depreciation4 5195 8137 254       
Tangible Fixed Assets Depreciation Charged In Period 1 2941 441       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 30th March 2023
filed on: 15th, December 2023 		Free Download (8 pages)

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