Rad Consulting started in year 2004 as Private Limited Company with registration number 05242365. The Rad Consulting company has been functioning successfully for twenty years now and its status is active. The firm's office is based in St Bartholomew's Hospital at 80-83 Long Lane. Postal code: EC1A 9ET.
There is a single director in the company at the moment - Rosemary D., appointed on 27 September 2004. In addition, a secretary was appointed - Robert W., appointed on 27 September 2004. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80-83 Long Lane |
| Office Address2 | London |
| Town | St Bartholomew's Hospital |
| Post code | EC1A 9ET |
| Country of origin | United Kingdom |
| Registration Number | 05242365 |
| Date of Incorporation | Mon, 27th Sep 2004 |
| Industry | Advertising agencies |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 27 September 2004
Position: Secretary
Appointed: 27 September 2004
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Rosemary D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosemary D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 121 729 | 25 860 | 55 541 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 96 325 | 77 191 | 63 434 | 51 907 | 63 348 | |||
| Current Assets | 202 435 | 49 225 | 81 213 | 139 948 | 111 751 | 68 757 | 58 087 | 65 568 |
| Debtors | 28 450 | 11 500 | 43 623 | 34 560 | 5 323 | 6 180 | 2 220 | |
| Net Assets Liabilities | 55 541 | 92 468 | 75 337 | 44 316 | 32 646 | 35 320 | ||
| Other Debtors | 24 263 | 1 363 | ||||||
| Property Plant Equipment | 1 | 988 | 641 | 658 | ||||
| Cash Bank In Hand | 173 985 | 37 725 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 121 729 | 25 860 | 55 541 | |||||
| Tangible Fixed Assets | 416 | 277 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 121 728 | 25 859 | ||||||
| Shareholder Funds | 121 729 | 25 860 | 55 541 | |||||
| Other | ||||||||
| Accrued Liabilities | 3 700 | 1 850 | 650 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 850 | 3 700 | -650 | -650 | -650 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 555 | 885 | 1 392 | 2 075 | 2 733 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 318 | 700 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 23 960 | 43 780 | 37 402 | 24 432 | 25 449 | 29 598 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 508 | 683 | 658 | ||||
| Net Current Assets Liabilities | 202 435 | 25 583 | 55 403 | 96 168 | 74 349 | 43 675 | 32 638 | 35 970 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 318 | 97 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 555 | 2 033 | 2 033 | 2 733 | 2 733 | |||
| Taxation Social Security Payable | 43 781 | 35 234 | 24 335 | |||||
| Total Assets Less Current Liabilities | 202 851 | 25 860 | 55 541 | 96 168 | 44 966 | 33 296 | 35 970 | |
| Trade Debtors Trade Receivables | 19 360 | 34 560 | 3 960 | |||||
| Amount Specific Advance Or Credit Directors | 24 263 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 24 263 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -24 263 | |||||||
| Fixed Assets | 416 | 277 | 138 | |||||
| Creditors Due After One Year | 81 122 | 23 642 | ||||||
| Creditors Due Within One Year | 23 642 | 25 810 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 555 | 555 | ||||||
| Tangible Fixed Assets Depreciation | 139 | 278 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 139 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2020-09-30 filed on: 20th, May 2021 |
accounts | Free Download (7 pages) |
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