Rac Management Consultancy started in year 2015 as Private Limited Company with registration number 09470043. The Rac Management Consultancy company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09470043 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Thu, 31st Mar 2022 (790 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Fri, 18th Mar 2022 (2022-03-18) |
| Last confirmation statement dated | Thu, 4th Mar 2021 |
Position: Director
Appointed: 04 March 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Royston C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Royston C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 259 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 20 388 | 16 132 | 12 365 | 26 909 | 22 098 |
| Current Assets | 25 388 | 19 132 | 24 065 | 32 022 | 22 098 |
| Debtors | 5 000 | 3 000 | 11 700 | 5 113 | |
| Net Assets Liabilities | 259 | 38 589 | 42 940 | 8 264 | 3 801 |
| Other Debtors | 3 000 | ||||
| Property Plant Equipment | 559 | 379 | 200 | ||
| Cash Bank In Hand | 20 388 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 259 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 258 | ||||
| Shareholder Funds | 259 | ||||
| Other | |||||
| Accrued Liabilities | 21 385 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 7 450 | 7 450 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 340 | 519 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 719 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 3 186 | ||||
| Corporation Tax Payable | 24 002 | 20 894 | |||
| Creditors | 25 129 | -13 896 | -18 052 | 24 137 | -3 448 |
| Fixed Assets | 5 450 | 4 009 | 379 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 3 450 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 180 | 179 | ||
| Intangible Assets | 5 450 | 3 450 | |||
| Intangible Assets Gross Cost | 7 450 | 7 450 | 7 450 | 7 450 | |
| Loans From Directors | -9 704 | -43 353 | -44 857 | -16 920 | -12 519 |
| Net Current Assets Liabilities | 259 | 33 139 | 42 117 | 7 885 | 25 546 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 5 305 | 10 | 2 707 | 1 631 | |
| Other Taxation Social Security Payable | 5 526 | 8 563 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 5 000 | ||||
| Property Plant Equipment Gross Cost | 719 | 719 | 719 | ||
| Taxation Social Security Payable | 29 346 | 25 165 | 15 335 | 8 481 | |
| Total Additions Including From Business Combinations Intangible Assets | 7 450 | ||||
| Total Assets Less Current Liabilities | 38 589 | 46 126 | 8 264 | 25 746 | |
| Trade Creditors Trade Payables | 1 630 | 1 630 | -1 041 | ||
| Trade Debtors Trade Receivables | 11 700 | 5 113 | |||
| Advances Credits Directors | -43 353 | -44 857 | -44 857 | -44 857 | |
| Advances Credits Made In Period Directors | -146 550 | ||||
| Advances Credits Repaid In Period Directors | -145 046 | ||||
| Amount Specific Advance Or Credit Directors | -43 353 | -44 857 | -44 857 | -44 857 | |
| Amount Specific Advance Or Credit Made In Period Directors | -146 550 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -145 046 | ||||
| Creditors Due Within One Year | 25 129 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 5th, August 2021 |
dissolution | Free Download (1 page) |
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