Founded in 2014, Rjr &, classified under reg no. 09142285 is an active company. Currently registered at 107 Alwoodley Lane LS17 7PN, Leeds the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Richard R., Samantha R.. Of them, Richard R., Samantha R. have been with the company the longest, being appointed on 22 July 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 107 Alwoodley Lane |
Town | Leeds |
Post code | LS17 7PN |
Country of origin | United Kingdom |
Registration Number | 09142285 |
Date of Incorporation | Tue, 22nd Jul 2014 |
Industry | Specialists medical practice activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Richard R. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Richard R.
Notified on | 22 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 47 547 | 23 833 | 17 450 | 27 975 | 22 131 | 49 046 | 56 525 | 78 893 |
Current Assets | 47 596 | 23 883 | 17 503 | 43 940 | 63 272 | 81 854 | 91 053 | 116 939 |
Debtors | 49 | 50 | -8 847 | 15 965 | 41 141 | 32 808 | 34 528 | 38 046 |
Net Assets Liabilities | 67 522 | 80 877 | 105 984 | 126 643 | ||||
Other Debtors | 49 | 50 | 53 | 4 565 | 36 391 | 21 308 | 20 528 | 28 226 |
Property Plant Equipment | 397 | 277 | 137 | 496 | 526 | 3 295 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 143 | 283 | 420 | 420 | 583 | 807 | 1 349 | |
Corporation Tax Payable | 473 | 6 628 | 6 430 | 4 796 | 8 190 | 7 467 | ||
Creditors | 12 078 | 1 473 | 1 000 | 11 828 | 7 750 | 15 424 | 9 630 | 10 689 |
Fixed Assets | 12 397 | 12 277 | 12 137 | 12 000 | 12 000 | 14 541 | 24 755 | 21 019 |
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 137 | 163 | 224 | 542 | |||
Investments Fixed Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 14 045 | 24 229 | 17 724 |
Net Current Assets Liabilities | 35 518 | 22 410 | 7 603 | 32 112 | 55 522 | 66 430 | 81 423 | 106 250 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 000 | 9 900 | 5 200 | 1 320 | 5 320 | 1 440 | 1 560 | |
Other Investments Other Than Loans | 12 000 | 12 000 | 14 045 | 24 229 | 17 724 | |||
Other Taxation Social Security Payable | 5 308 | 1 662 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 420 | 420 | 420 | 420 | 1 079 | 1 333 | 4 644 | |
Provisions For Liabilities Balance Sheet Subtotal | 94 | 194 | 626 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 659 | 254 | 3 311 | |||||
Total Assets Less Current Liabilities | 47 915 | 34 687 | 19 740 | 44 112 | 67 522 | 80 971 | 106 178 | 127 269 |
Trade Debtors Trade Receivables | 11 400 | 4 750 | 11 500 | 14 000 | 9 820 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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