Rjbj Electrical Limited is a private limited company situated at 2 The Precinct, Rest Bay, Porthcawl CF36 3RF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 1 director.
Director Rhys B., appointed on 18 May 2017.
The company is officially categorised as "installation of industrial machinery and equipment" (SIC code: 33200).
The latest confirmation statement was sent on 2023-05-17 and the due date for the next filing is 2024-05-31. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 07 February 2024.
Office Address | 2 The Precinct |
Office Address2 | Rest Bay |
Town | Porthcawl |
Post code | CF36 3RF |
Country of origin | United Kingdom |
Registration Number | 10776745 |
Date of Incorporation | Thu, 18th May 2017 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 7th May |
Company age | 7 years old |
Account next due date | Wed, 7th Feb 2024 (77 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Rhys B. This PSC and has 75,01-100% shares.
Rhys B.
Notified on | 18 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 993 | 15 951 | ||||
Current Assets | 28 362 | 21 977 | 19 917 | 16 634 | ||
Property Plant Equipment | 1 345 | 1 083 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 100 | 4 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 355 | 617 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 700 | |||||
Administrative Expenses | 21 310 | 22 597 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 5 791 | 7 822 | ||||
Creditors | 30 770 | 22 943 | -14 367 | -9 123 | -8 528 | -11 343 |
Fixed Assets | 9 745 | 7 383 | 5 287 | 3 508 | 1 720 | 10 739 |
Gross Profit Loss | 50 338 | 61 182 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 100 | 2 100 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 262 | ||||
Intangible Assets | 8 400 | 6 300 | ||||
Intangible Assets Gross Cost | 10 500 | 10 500 | ||||
Loans From Directors | 24 310 | 13 945 | ||||
Net Current Assets Liabilities | -9 558 | -6 433 | 13 995 | 12 854 | 11 389 | 5 291 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Operating Profit Loss | 29 028 | 38 585 | ||||
Profit Loss | 87 | 763 | ||||
Profit Loss On Ordinary Activities Before Tax | 29 028 | 38 585 | ||||
Property Plant Equipment Gross Cost | 1 700 | 1 700 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 791 | 7 822 | ||||
Total Additions Including From Business Combinations Intangible Assets | 10 500 | |||||
Total Assets Less Current Liabilities | 187 | 950 | 19 282 | 16 362 | 13 109 | 16 030 |
Trade Creditors Trade Payables | 669 | 697 | ||||
Trade Debtors Trade Receivables | 2 219 | 559 | ||||
Turnover Revenue | 50 338 | 61 182 | ||||
Value-added Tax Payable | 479 | |||||
Amount Specific Advance Or Credit Directors | 13 945 | 2 780 | 4 137 | 1 873 | 233 | |
Amount Specific Advance Or Credit Made In Period Directors | 13 945 | 2 780 | 4 137 | 1 873 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-17 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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