Rjsm started in year 2013 as Private Limited Company with registration number 08581497. The Rjsm company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Cardiff at 08581497: Companies House Default Address. Postal code: CF14 8LH.
| Office Address | 08581497: Companies House Default Address |
| Town | Cardiff |
| Post code | CF14 8LH |
| Country of origin | United Kingdom |
| Registration Number | 08581497 |
| Date of Incorporation | Mon, 24th Jun 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Wed, 30th Sep 2020 (1296 days after) |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Thu, 8th Jul 2021 (2021-07-08) |
| Last confirmation statement dated | Wed, 24th Jun 2020 |
Position: Director
Appointed: 24 June 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Aaron R. The abovementioned PSC and has 75,01-100% shares.
Aaron R.
| Notified on | 4 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 7 615 | 7 198 | 3 390 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 399 | ||||
| Current Assets | 11 782 | 13 000 | 18 602 | 62 461 | |
| Debtors | 11 782 | 13 000 | 25 348 | 62 461 | 152 436 |
| Net Assets Liabilities | 487 | 14 806 | 853 | ||
| Other Debtors | 25 348 | 58 357 | 141 001 | ||
| Property Plant Equipment | 864 | 699 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 615 | 7 198 | 3 390 | ||
| Tangible Fixed Assets | 833 | 416 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 7 614 | 7 197 | |||
| Shareholder Funds | 7 615 | 7 198 | 3 390 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 1 682 | 2 870 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 296 | 1 023 | |||
| Bank Overdrafts | 11 | -41 035 | -600 | ||
| Corporation Tax Payable | 22 361 | 55 409 | |||
| Creditors | 25 260 | 48 519 | 152 282 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 432 | 1 188 | |||
| Net Current Assets Liabilities | 6 782 | -84 | 3 390 | 13 942 | 154 |
| Other Creditors | 14 332 | 35 734 | |||
| Other Taxation Social Security Payable | 16 667 | ||||
| Property Plant Equipment Gross Cost | 1 250 | 2 546 | 3 569 | ||
| Taxation Social Security Payable | 72 076 | 112 039 | |||
| Trade Creditors Trade Payables | 2 888 | 3 146 | 5 109 | ||
| Trade Debtors Trade Receivables | 4 104 | 11 435 | |||
| Amount Specific Advance Or Credit Directors | 44 951 | 107 324 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 62 373 | ||||
| Creditors Due Within One Year | 5 000 | 16 869 | 15 212 | ||
| Par Value Share | 1 | 1 | |||
| Fixed Assets | 833 | 416 | |||
| Number Shares Allotted | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 250 | |||
| Tangible Fixed Assets Depreciation | 417 | 834 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 417 | ||||
| Total Assets Less Current Liabilities | 7 615 | 7 198 | 3 390 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 71 Queen Victoria Street London United Kingdom EC4V 4BE. Change occurred on February 7, 2024. Company's previous address: PO Box 4385 08581497: Companies House Default Address Cardiff CF14 8LH. filed on: 7th, February 2024 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy