Rjk Clinical Services started in year 2012 as Private Limited Company with registration number 08295417. The Rjk Clinical Services company has been functioning successfully for twelve years now and its status is active - proposal to strike off. The firm's office is based in Haywards Heath at 3rd Floor. Postal code: RH16 3TP.
Office Address | 3rd Floor |
Office Address2 | 21 Perrymount Road |
Town | Haywards Heath |
Post code | RH16 3TP |
Country of origin | United Kingdom |
Registration Number | 08295417 |
Date of Incorporation | Thu, 15th Nov 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Thu, 31st Aug 2023 (239 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Steven K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rachel K. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachel K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 4 314 | -1 367 | 8 115 | 6 303 | |||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 533 | 2 310 | 8 807 | 16 685 | |||||
Cash Bank On Hand | 16 685 | 11 540 | 3 951 | 11 425 | 11 641 | 2 481 | |||
Current Assets | 10 458 | 2 677 | 24 813 | 27 410 | 26 467 | 17 178 | 30 535 | 20 318 | 21 255 |
Debtors | 7 925 | 367 | 16 006 | 10 725 | 14 927 | 13 227 | 19 110 | 8 677 | 18 774 |
Net Assets Liabilities | 6 303 | 8 942 | 41 | 144 | 3 202 | 10 863 | |||
Property Plant Equipment | 1 | 528 | 264 | 147 | 705 | 317 | |||
Tangible Fixed Assets | 818 | 408 | 1 | 1 | |||||
Other Debtors | 12 508 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 4 312 | -1 369 | 8 113 | 6 301 | |||||
Shareholder Funds | 4 314 | -1 367 | 8 115 | 6 303 | |||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 12 666 | 2 285 | 12 509 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 23 660 | 44 475 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 279 | 29 681 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 227 | 1 490 | 1 754 | 2 091 | 2 482 | 633 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 21 108 | 17 953 | 17 351 | 30 510 | 17 687 | 10 649 | |||
Creditors Due Within One Year | 6 962 | 4 452 | 16 699 | 21 108 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 264 | 337 | 391 | 389 | ||||
Net Current Assets Liabilities | 3 496 | -1 775 | 8 114 | 6 302 | 8 514 | -173 | 25 | 2 631 | 10 606 |
Number Shares Allotted | 1 | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 7 881 | 2 685 | 1 081 | 13 070 | 2 674 | 433 | |||
Other Taxation Social Security Payable | 13 227 | 15 268 | 16 270 | 17 440 | 15 013 | 10 216 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 228 | 2 018 | 2 018 | 2 238 | 3 187 | 950 | |||
Provisions | 100 | 50 | 28 | 134 | 60 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 100 | 50 | 28 | 134 | 60 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 228 | 1 228 | 1 228 | ||||||
Tangible Fixed Assets Depreciation | 410 | 820 | 1 227 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 410 | 407 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 790 | 220 | 949 | ||||||
Total Assets Less Current Liabilities | 4 314 | -1 367 | 8 115 | 6 303 | 9 042 | 91 | 172 | 3 336 | 10 923 |
Trade Debtors Trade Receivables | 10 725 | 14 927 | 13 227 | 19 110 | 8 677 | 6 266 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 238 | ||||||||
Disposals Property Plant Equipment | 2 237 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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