Rkc started in year 2015 as Private Limited Company with registration number 09598881. The Rkc company has been functioning successfully for nine years now and its status is active. The firm's office is based in Burton-on-trent at 51 Beacon Road. Postal code: DE13 9EG.
The firm has 2 directors, namely Kate C., Rob C.. Of them, Kate C., Rob C. have been with the company the longest, being appointed on 19 May 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Beacon Road |
Office Address2 | Rolleston-on-dove |
Town | Burton-on-trent |
Post code | DE13 9EG |
Country of origin | United Kingdom |
Registration Number | 09598881 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Rob C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Kate C. This PSC owns 25-50% shares.
Rob C.
Notified on | 18 May 2021 |
Nature of control: |
25-50% shares |
Kate C.
Notified on | 19 May 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 607 | 658 | 1 201 | 3 019 | 53 852 | 11 228 | ||
Current Assets | 3 019 | 56 623 | 25 454 | |||||
Debtors | 2 771 | 14 226 | ||||||
Net Assets Liabilities | -96 | -4 877 | -5 755 | -4 712 | -8 936 | -9 147 | 4 551 | 4 283 |
Other Debtors | 2 771 | 14 226 | ||||||
Property Plant Equipment | 167 517 | 166 925 | 166 333 | 165 741 | ||||
Cash Bank In Hand | 2 607 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -96 | |||||||
Tangible Fixed Assets | 167 517 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -97 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 592 | 1 184 | 1 776 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
Creditors | 170 220 | 172 460 | 173 289 | 173 472 | 8 936 | 9 147 | 52 072 | 21 171 |
Fixed Assets | 165 741 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 592 | 592 | ||||||
Net Current Assets Liabilities | -167 613 | -171 802 | -172 088 | -170 453 | -8 936 | -9 147 | 4 552 | 4 283 |
Other Creditors | 170 220 | 172 460 | 173 289 | 173 472 | 8 936 | 9 147 | 44 237 | 2 938 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 775 | |||||||
Other Disposals Property Plant Equipment | 2 367 | 165 741 | ||||||
Property Plant Equipment Gross Cost | 168 109 | 168 109 | 168 109 | 165 741 | ||||
Taxation Social Security Payable | 7 834 | 18 076 | ||||||
Total Assets Less Current Liabilities | -4 712 | -8 936 | ||||||
Trade Creditors Trade Payables | 157 | |||||||
Amount Specific Advance Or Credit Directors | 84 860 | 85 996 | 86 411 | 86 502 | 4 204 | 4 475 | 21 758 | 2 158 |
Amount Specific Advance Or Credit Made In Period Directors | 1 136 | -348 | -83 996 | -414 | -243 560 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -415 | -439 | -1 698 | -271 | -17 698 | -202 201 | ||
Advances Credits Directors | 169 720 | |||||||
Advances Credits Made In Period Directors | 169 746 | |||||||
Advances Credits Repaid In Period Directors | 26 | |||||||
Capital Employed | -96 | |||||||
Creditors Due Within One Year | 170 220 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 168 109 | |||||||
Tangible Fixed Assets Cost Or Valuation | 168 109 | |||||||
Tangible Fixed Assets Depreciation | 592 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 592 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 2nd, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy