Founded in 2016, Rim Building Company, classified under reg no. 10052383 is an active company. Currently registered at 41 Sturgess Avenue NW4 3TR, London the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Dagmara K., Florim K.. Of them, Florim K. has been with the company the longest, being appointed on 9 March 2016 and Dagmara K. has been with the company for the least time - from 9 March 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Sturgess Avenue |
Town | London |
Post code | NW4 3TR |
Country of origin | United Kingdom |
Registration Number | 10052383 |
Date of Incorporation | Wed, 9th Mar 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Florim K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dagmara K. This PSC owns 25-50% shares and has 25-50% voting rights.
Florim K.
Notified on | 1 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dagmara K.
Notified on | 9 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 877 | 3 791 | 268 | 21 659 | 3 496 | ||
Current Assets | 16 234 | 3 791 | 8 871 | 605 | 21 913 | 38 086 | 35 260 |
Debtors | -643 | 8 603 | 16 427 | 31 764 | |||
Net Assets Liabilities | 12 155 | -5 974 | -9 703 | 5 660 | -10 859 | -28 837 | -44 561 |
Other Debtors | 780 | 5 000 | |||||
Property Plant Equipment | 3 200 | 2 560 | 17 990 | 8 636 | 6 477 | ||
Other | |||||||
Accrued Liabilities Deferred Income | -1 | -1 | -1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 440 | 5 810 | 17 323 | |||
Amounts Owed By Directors | -1 423 | 4 386 | |||||
Average Number Employees During Period | 4 | 3 | 4 | 2 | |||
Bank Borrowings Overdrafts | 33 735 | 29 168 | |||||
Corporation Tax Payable | 4 739 | 4 811 | 3 669 | ||||
Creditors | 7 279 | 12 325 | 36 564 | 12 375 | 17 061 | 55 656 | 49 328 |
Dividends Paid On Shares | 6 000 | 38 000 | 15 000 | 80 000 | 140 000 | ||
Finance Lease Liabilities Present Value Total | -13 832 | 7 802 | |||||
Fixed Assets | 3 200 | 2 560 | 17 990 | 14 392 | 11 514 | 8 636 | 6 477 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 800 | 640 | 4 370 | 2 159 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 640 | 4 370 | 2 159 | |||
Loans From Directors | 125 | 25 838 | 5 381 | ||||
Net Current Assets Liabilities | 8 955 | -8 534 | -27 693 | -11 770 | 4 852 | -17 570 | -14 068 |
Other Creditors | 1 200 | 987 | 535 | ||||
Other Taxation Social Security Payable | 5 006 | 4 256 | |||||
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 23 800 | 23 800 | |||
Taxation Social Security Payable | 47 332 | 44 409 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 19 800 | |||||
Total Assets Less Current Liabilities | 12 155 | -5 974 | -9 703 | 2 622 | 16 366 | -8 934 | -7 591 |
Trade Creditors Trade Payables | 1 341 | 1 397 | 2 267 | 2 943 | 4 918 | ||
Trade Debtors Trade Receivables | 8 603 | 11 427 | 27 378 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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