Founded in 2016, R&A Traffic Management, classified under reg no. 10116453 is an active company. Currently registered at 43 Portman Place E2 0LG, London the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Roger M., appointed on 11 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Portman Place |
| Office Address2 | Globe Road |
| Town | London |
| Post code | E2 0LG |
| Country of origin | United Kingdom |
| Registration Number | 10116453 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 11 April 2016
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Roger M. The abovementioned PSC and has 75,01-100% shares.
Roger M.
| Notified on | 10 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 244 | 14 680 | 24 573 | 16 980 | 22 060 | 19 445 | 26 099 |
| Net Assets Liabilities | 2 635 | 7 885 | 7 910 | 4 279 | 12 141 | 14 224 | 23 453 |
| Property Plant Equipment | 805 | 1 960 | 1 960 | 1 120 | 2 184 | 1 809 | 1 266 |
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 1 040 | 1 040 | 1 880 | 2 816 | 3 591 | 4 134 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 995 | 2 000 | 400 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 414 | 8 755 | 18 623 | 13 821 | 12 103 | 7 030 | 3 912 |
| Fixed Assets | 805 | 1 960 | 1 960 | 1 120 | 2 184 | 1 809 | 1 266 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 840 | 840 | 1 776 | 775 | 543 | |
| Net Current Assets Liabilities | 1 830 | 5 925 | 5 950 | 3 159 | 9 957 | 12 415 | 22 187 |
| Property Plant Equipment Gross Cost | 1 005 | 3 000 | 3 000 | 3 000 | 5 000 | 5 400 | 5 400 |
| Total Assets Less Current Liabilities | 2 635 | 7 885 | 7 910 | 4 279 | 12 141 | 14 224 | 23 453 |
| Accrued Liabilities | 720 | ||||||
| Corporation Tax Payable | 2 917 | ||||||
| Dividends Paid | 10 000 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 12 535 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 005 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 11th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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