Founded in 2014, Rassool Consulting, classified under reg no. 09084938 is an active company. Currently registered at 9 Main Street LE12 8RY, Loughborough the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Sharon A., appointed on 13 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Main Street |
| Office Address2 | Woodhouse Eves |
| Town | Loughborough |
| Post code | LE12 8RY |
| Country of origin | United Kingdom |
| Registration Number | 09084938 |
| Date of Incorporation | Fri, 13th Jun 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 13 June 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Sharon R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon R.
| 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 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 17 427 | 6 325 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 504 | 14 267 | 28 227 | 15 105 | 20 648 | 8 809 | 10 410 | 10 612 | |
| Current Assets | 33 517 | 30 776 | 14 268 | 28 228 | 15 106 | 52 504 | 27 223 | 10 410 | 10 612 |
| Debtors | 10 241 | 18 272 | 1 | 1 | 1 | 31 856 | 18 414 | ||
| Net Assets Liabilities | 6 325 | 40 | 8 285 | 63 | 23 056 | 29 303 | 13 422 | -1 722 | |
| Other Debtors | 1 | 1 | 1 | 1 | 20 001 | 18 414 | |||
| Property Plant Equipment | 16 080 | 14 293 | 12 506 | ||||||
| Cash Bank In Hand | 23 276 | 12 504 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 427 | 6 325 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 17 426 | 6 324 | |||||||
| Shareholder Funds | 17 427 | 6 325 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 900 | 1 800 | 1 800 | 1 800 | 1 801 | 1 | 1 016 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 787 | 3 574 | 5 361 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 12 555 | 12 285 | 14 016 | 9 408 | 16 311 | 10 688 | 7 626 | ||
| Creditors | 24 451 | 14 228 | 19 943 | 15 043 | 29 448 | 14 000 | 11 281 | 24 840 | |
| Dividends Paid On Shares | 61 323 | 56 200 | 51 508 | 48 332 | 46 545 | 55 400 | 46 544 | 78 264 | |
| Fixed Assets | 16 080 | 14 293 | 12 506 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 787 | 1 787 | 1 787 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 787 | 1 787 | 1 787 | ||||||
| Net Current Assets Liabilities | 17 427 | 6 325 | 40 | 8 285 | 63 | 23 056 | 13 223 | -871 | -14 228 |
| Other Taxation Social Security Payable | 10 996 | 143 | 4 127 | 3 835 | 11 336 | 3 312 | 3 654 | ||
| Property Plant Equipment Gross Cost | 17 867 | 17 867 | 17 867 | ||||||
| Taxation Social Security Payable | 11 280 | 23 824 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 867 | ||||||||
| Total Assets Less Current Liabilities | 17 427 | 6 325 | 40 | 8 285 | 63 | 23 056 | 29 303 | 13 422 | -1 722 |
| Trade Debtors Trade Receivables | 18 271 | 11 855 | |||||||
| Creditors Due Within One Year | 16 090 | 24 451 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 20th, February 2024 |
accounts | Free Download (7 pages) |
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