Rj Harvey Limited is a private limited company registered at Stable Cottage, Charlton Abbotts, Cheltenham GL54 5TF. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-09, this 5-year-old company is run by 1 director.
Director Ruth H., appointed on 09 January 2019.
The company is classified as "combined office administrative service activities" (SIC code: 82110).
The last confirmation statement was filed on 2023-01-08 and the date for the subsequent filing is 2024-01-22. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Stable Cottage |
| Office Address2 | Charlton Abbotts |
| Town | Cheltenham |
| Post code | GL54 5TF |
| Country of origin | United Kingdom |
| Registration Number | 11758572 |
| Date of Incorporation | Wed, 9th Jan 2019 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2019
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Ruth H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ruth H.
| Notified on | 9 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 53 489 | 74 832 | 87 461 | 41 791 |
| Current Assets | 62 507 | 97 932 | 101 981 | 51 654 |
| Debtors | 9 018 | 23 100 | 14 520 | 9 863 |
| Net Assets Liabilities | 40 269 | 75 389 | 97 611 | 48 601 |
| Property Plant Equipment | 734 | 550 | 33 301 | 24 859 |
| Other | ||||
| Version Production Software | 2 020 | 2 022 | ||
| Accrued Liabilities | 765 | 952 | 1 001 | 1 053 |
| Accumulated Depreciation Impairment Property Plant Equipment | 245 | 429 | 5 192 | 13 634 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 979 | 37 514 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 22 972 | 23 093 | 13 243 | 8 964 |
| Finance Lease Liabilities Present Value Total | 5 480 | 5 480 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 184 | 4 763 | 8 442 |
| Loans From Directors | 216 | 188 | 188 | 500 |
| Net Current Assets Liabilities | 39 535 | 74 839 | 88 738 | 42 690 |
| Prepayments Accrued Income | 9 018 | |||
| Property Plant Equipment Gross Cost | 979 | 979 | 38 493 | 38 493 |
| Taxation Social Security Payable | 17 728 | 16 726 | 3 446 | 505 |
| Total Assets Less Current Liabilities | 75 389 | 122 039 | 67 549 | |
| Trade Debtors Trade Receivables | 23 100 | 14 520 | 9 863 | |
| Value-added Tax Payable | 4 263 | 5 227 | 3 128 | 1 426 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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