Founded in 2016, R&C Cts, classified under reg no. NI639405 is an active company. Currently registered at 405 Lisburn Road BT9 7EW, Belfast the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
At the moment there are 2 directors in the the firm, namely Catherine J. and Reubendra J.. In addition one secretary - Catherine J. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 405 Lisburn Road |
Town | Belfast |
Post code | BT9 7EW |
Country of origin | United Kingdom |
Registration Number | NI639405 |
Date of Incorporation | Wed, 29th Jun 2016 |
Industry | General medical practice activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (346 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Reubendra J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Reubendra J.
Notified on | 26 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 36 956 | ||||||
Current Assets | 39 543 | 30 920 | 20 368 | 10 072 | 5 015 | 36 685 | 115 102 |
Debtors | 2 587 | ||||||
Net Assets Liabilities | 447 | 3 416 | 1 036 | ||||
Property Plant Equipment | 1 700 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 2 903 | 1 000 | 1 200 | 1 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 848 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 548 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 11 445 | ||||||
Creditors | 39 796 | 17 336 | 13 653 | 2 774 | 99 | 36 819 | 71 971 |
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
Dividends Paid | 11 000 | ||||||
Fixed Assets | 1 700 | 1 567 | 2 512 | 317 | 1 170 | 2 712 | |
Income Expense Recognised Directly In Equity | -10 998 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 848 | ||||||
Issue Equity Instruments | 2 | ||||||
Net Current Assets Liabilities | -1 253 | 13 584 | 6 715 | 7 298 | 3 416 | -134 | |
Profit Loss | 11 445 | ||||||
Property Plant Equipment Gross Cost | 2 548 | ||||||
Total Assets Less Current Liabilities | 447 | 15 151 | 9 227 | 7 615 | 3 416 | 1 036 | |
Advances Credits Directors | 36 709 | 12 248 | 10 830 | 2 216 | 99 | ||
Advances Credits Made In Period Directors | 36 709 | 24 461 | 1 418 | 8 614 | 2 333 | ||
Advances Credits Repaid In Period Directors | 216 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 25th, August 2023 |
accounts | Free Download (4 pages) |
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