R3m Group Limited is a private limited company registered at Southgate Office Village 286A Chase Road, Southgate, London N14 6HF. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 1 director.
Director Marco A., appointed on 29 January 2018.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-01-28 and the date for the next filing is 2024-02-11. Additionally, the annual accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
Office Address | Southgate Office Village 286a Chase Road |
Office Address2 | Southgate |
Town | London |
Post code | N14 6HF |
Country of origin | United Kingdom |
Registration Number | 11174228 |
Date of Incorporation | Mon, 29th Jan 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Tue, 31st Oct 2023 (171 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Marco A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Helen A. This PSC owns 25-50% shares and has 25-50% voting rights.
Marco A.
Notified on | 29 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Helen A.
Notified on | 29 January 2018 |
Ceased on | 24 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 35 097 | 20 266 | 41 300 | 1 604 | 81 546 |
Current Assets | 60 291 | 34 066 | 41 300 | 12 060 | 141 564 |
Debtors | 25 194 | 13 800 | 10 456 | 60 018 | |
Other Debtors | 1 216 | 1 216 | |||
Property Plant Equipment | 1 186 | 2 470 | 1 976 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 20 781 | 7 108 | 58 802 | ||
Amount Specific Advance Or Credit Made In Period Directors | 23 039 | 94 743 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 366 | 28 833 | |||
Accrued Liabilities | 1 325 | 1 506 | 1 956 | 3 524 | 3 485 |
Accumulated Depreciation Impairment Property Plant Equipment | 296 | 915 | 1 409 | 2 011 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 7 493 | 4 502 | 2 978 | 3 030 | 23 735 |
Creditors | 58 546 | 33 274 | 42 813 | 21 070 | 42 078 |
Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 619 | 494 | 602 | |
Net Current Assets Liabilities | 1 745 | 792 | -1 513 | -9 010 | 99 486 |
Prepayments Accrued Income | 19 535 | 13 800 | |||
Property Plant Equipment Gross Cost | 1 482 | 3 385 | 1 263 | 4 416 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 482 | 1 903 | 394 | ||
Total Assets Less Current Liabilities | 1 745 | 1 978 | 957 | -7 034 | 101 891 |
Trade Debtors Trade Receivables | 5 659 | 9 240 | |||
Other Taxation Social Security Payable | 114 | 174 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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