Rathma Testing Ltd was dissolved on 2020-09-29.
Rathma Testing was a private limited company that was located at Avondale House, 262, Uxbridge Road, Pinner, HA5 4HS, Middlesex. Its net worth was valued to be approximately 5243 pounds, while the fixed assets that belonged to the company amounted to 748 pounds. This company (incorporated on 2014-04-02) was run by 2 directors and 1 secretary.
Director Thelma K. who was appointed on 06 April 2015.
Director Ramin K. who was appointed on 02 April 2014.
Among the secretaries, we can name:
Thelma K. appointed on 02 April 2015.
The company was categorised as "information technology consultancy activities" (62020).
The last confirmation statement was filed on 2019-04-02 and last time the statutory accounts were filed was on 30 April 2019.
2016-04-02 is the date of the last annual return.
Office Address | Avondale House, 262 |
Office Address2 | Uxbridge Road |
Town | Pinner |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 08972590 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Date of Dissolution | Tue, 29th Sep 2020 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 30th Apr 2021 |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Thu, 16th Apr 2020 |
Last confirmation statement dated | Tue, 2nd Apr 2019 |
Ramin K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thelma K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 5 617 | 3 524 | |||
Balance Sheet | |||||
Cash Bank On Hand | 24 302 | 27 343 | 17 310 | 13 933 | |
Current Assets | 44 863 | 24 302 | 29 593 | 19 560 | 17 469 |
Debtors | 8 892 | 2 250 | 2 250 | 3 536 | |
Net Assets Liabilities | 3 524 | 2 750 | 498 | 1 101 | |
Other Debtors | 2 250 | 2 250 | 1 040 | ||
Property Plant Equipment | 281 | 211 | 864 | 776 | |
Cash Bank In Hand | 35 971 | ||||
Net Assets Liabilities Including Pension Asset Liability | 5 617 | ||||
Tangible Fixed Assets | 374 | 281 | |||
Intangible Fixed Assets | 374 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 5 517 | 3 424 | |||
Shareholder Funds | 5 617 | 3 524 | |||
Other | |||||
Total Fixed Assets Additions | 499 | ||||
Total Fixed Assets Cost Or Valuation | 499 | ||||
Total Fixed Assets Depreciation | 125 | ||||
Total Fixed Assets Depreciation Charge In Period | 125 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 218 | 288 | 577 | 835 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 942 | 170 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 15 742 | 13 979 | 11 656 | ||
Creditors | 21 059 | 27 054 | 19 926 | 17 144 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 289 | 258 | ||
Net Current Assets Liabilities | 5 243 | 3 243 | 2 539 | -366 | 325 |
Other Creditors | 5 871 | 334 | 1 164 | ||
Other Taxation Social Security Payable | 5 441 | 5 613 | 4 324 | ||
Property Plant Equipment Gross Cost | 499 | 1 441 | 1 611 | ||
Total Assets Less Current Liabilities | 5 617 | 3 524 | 2 750 | 498 | 1 101 |
Trade Debtors Trade Receivables | 2 496 | ||||
Advances Credits Directors | 136 | 1 164 | |||
Advances Credits Made In Period Directors | 136 | ||||
Creditors Due Within One Year Total Current Liabilities | 39 620 | ||||
Fixed Assets | 374 | ||||
Tangible Fixed Assets Additions | 499 | ||||
Tangible Fixed Assets Cost Or Valuation | 499 | ||||
Tangible Fixed Assets Depreciation | 125 | 218 | |||
Tangible Fixed Assets Depreciation Charge For Period | 125 | ||||
Cash Bank | 35 971 | 24 302 | |||
Creditors Due Within One Year | 39 620 | 21 059 | |||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||
Tangible Fixed Assets Depreciation Charged In Period | 93 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, September 2020 |
gazette | Free Download (1 page) |
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