Founded in 2014, Rj It Consultancy, classified under reg no. 08935588 is an active company. Currently registered at 13 Lon-y-deri CF14 6JN, Cardiff the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. James R., appointed on 12 March 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - Samara D.. There were no ex directors.
Office Address | 13 Lon-y-deri |
Town | Cardiff |
Post code | CF14 6JN |
Country of origin | United Kingdom |
Registration Number | 08935588 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is James R. The abovementioned PSC and has 75,01-100% shares.
James R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 432 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 138 | 26 151 | 6 165 | 48 517 | 71 859 | 17 042 | 38 559 | |
Current Assets | 24 098 | 3 138 | 26 151 | 6 165 | 54 463 | 73 891 | 17 042 | 38 559 |
Debtors | 5 946 | 2 032 | ||||||
Net Assets Liabilities | -3 756 | 15 902 | 48 | 40 789 | 57 740 | 61 110 | 84 668 | |
Other Debtors | 535 | 3 | ||||||
Property Plant Equipment | 655 | 302 | 159 | 216 | 1 179 | 108 067 | 107 013 | |
Cash Bank In Hand | 24 098 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 432 | |||||||
Tangible Fixed Assets | 2 438 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 19 422 | |||||||
Shareholder Funds | 19 432 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 319 | 2 971 | 3 114 | 3 264 | 3 569 | 4 491 | 4 671 | |
Amounts Owed To Directors | 1 519 | 55 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 7 277 | |||||||
Creditors | 7 418 | 10 494 | 6 246 | 13 849 | 17 106 | 63 309 | 60 414 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 536 | |||||||
Disposals Property Plant Equipment | 1 536 | |||||||
Fixed Assets | 655 | 302 | 159 | 216 | 1 179 | 108 067 | 107 013 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 652 | 143 | 150 | 305 | 922 | 1 716 | ||
Net Current Assets Liabilities | 17 482 | -4 280 | 15 657 | -81 | 40 614 | 56 785 | -46 267 | -21 855 |
Other Creditors | 45 | 1 519 | 51 203 | 43 580 | ||||
Other Taxation Social Security Payable | 96 | 8 975 | 6 191 | 13 849 | 17 106 | 12 106 | 16 834 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 974 | 3 273 | 3 273 | 3 480 | 4 748 | 112 558 | 111 684 | |
Provisions For Liabilities Balance Sheet Subtotal | 131 | 57 | 30 | 41 | 224 | 690 | 490 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 268 | 107 809 | 662 | |||||
Total Assets Less Current Liabilities | 19 920 | -3 625 | 15 959 | 78 | 40 830 | 57 964 | 61 800 | 85 158 |
Trade Debtors Trade Receivables | 5 411 | 2 029 | ||||||
Creditors Due Within One Year | 6 616 | |||||||
Number Shares Allotted | 10 | |||||||
Provisions For Liabilities Charges | 488 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 2 844 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 844 | |||||||
Tangible Fixed Assets Depreciation | 406 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 406 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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