Rj Innovation started in year 2014 as Private Limited Company with registration number 09263933. The Rj Innovation company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gloucester at 14 Grafton Road. Postal code: GL2 0QP.
The firm has one director. Rhys J., appointed on 14 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Grafton Road |
Town | Gloucester |
Post code | GL2 0QP |
Country of origin | United Kingdom |
Registration Number | 09263933 |
Date of Incorporation | Tue, 14th Oct 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Rhys J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rhys J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 9 341 | 24 566 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 37 815 | 33 218 | 22 123 | 5 491 | 29 451 | 12 791 | 2 922 | |
Current Assets | 22 123 | 5 561 | 29 451 | |||||
Debtors | 70 | |||||||
Net Assets Liabilities | 24 566 | 20 116 | 7 818 | -5 831 | 6 667 | 5 150 | 2 718 | |
Other Debtors | 70 | |||||||
Property Plant Equipment | 3 065 | 4 188 | 5 190 | 3 892 | 2 968 | 2 227 | 2 227 | |
Cash Bank In Hand | 30 670 | 37 815 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 341 | 24 566 | ||||||
Tangible Fixed Assets | 3 066 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 9 241 | 24 466 | ||||||
Shareholder Funds | 9 341 | 24 566 | ||||||
Other | ||||||||
Accrued Liabilities | 1 365 | 1 395 | 1 395 | 1 395 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 097 | 2 399 | 4 129 | 5 427 | 6 351 | 7 092 | 7 092 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 425 | 2 732 | ||||||
Amounts Owed To Related Parties | 270 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 | ||
Comprehensive Income Expense | 46 225 | 42 810 | ||||||
Creditors | 786 | 2 208 | 363 | 363 | 24 940 | 9 055 | 1 618 | |
Dividends Paid | -31 000 | -47 260 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 302 | 1 730 | 1 298 | 924 | 741 | |||
Net Current Assets Liabilities | 9 572 | 22 900 | 18 949 | 3 804 | -8 547 | 4 875 | 3 736 | 1 304 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 12 308 | 10 072 | 11 646 | 10 683 | 16 616 | 1 428 | 1 428 | |
Other Remaining Borrowings | 786 | 2 208 | 363 | 363 | 363 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 46 225 | 42 810 | ||||||
Property Plant Equipment Gross Cost | 4 162 | 6 587 | 9 319 | 9 319 | 9 319 | 9 319 | 9 319 | |
Provisions For Liabilities Balance Sheet Subtotal | 613 | 813 | 813 | 813 | 813 | 813 | 813 | |
Taxation Social Security Payable | 2 607 | 2 832 | 5 278 | 2 030 | 6 295 | 7 627 | 190 | |
Total Assets Less Current Liabilities | 9 572 | 25 966 | 23 137 | 8 994 | -4 655 | 7 843 | ||
Total Borrowings | 786 | 2 208 | 363 | 363 | 363 | |||
Company Contributions To Money Purchase Plans Directors | 11 600 | 18 000 | 18 000 | 18 000 | ||||
Director Remuneration | 10 665 | 11 000 | 12 601 | 13 542 | ||||
Creditors Due After One Year | 231 | 787 | ||||||
Creditors Due Within One Year | 21 098 | 14 915 | ||||||
Fixed Assets | 3 066 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Provisions For Liabilities Charges | 613 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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