Founded in 2002, Rm Financial Planning, classified under reg no. NI043184 is an active company. Currently registered at 340 Ravenhill Road BT6 8GL, Belfast the company has been in the business for 22 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 30th April 2020 Rm Financial Planning Ltd is no longer carrying the name R+m Consultancy.
At the moment there are 2 directors in the the firm, namely Richard P. and Martin G.. In addition one secretary - Richard P. - is with the company. As of 14 May 2024, there was 1 ex director - Robert P.. There were no ex secretaries.
Office Address | 340 Ravenhill Road |
Town | Belfast |
Post code | BT6 8GL |
Country of origin | United Kingdom |
Registration Number | NI043184 |
Date of Incorporation | Tue, 14th May 2002 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Richard P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Martin G. This PSC owns 25-50% shares.
Richard P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Martin G.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
R+m Consultancy | April 30, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 |
Net Worth | 63 917 | 4 733 | |
Balance Sheet | |||
Cash Bank On Hand | 47 733 | 58 568 | |
Current Assets | 132 672 | 86 826 | 148 247 |
Debtors | 34 925 | 39 093 | 89 679 |
Net Assets Liabilities | 4 733 | 5 317 | |
Property Plant Equipment | 8 427 | 7 732 | |
Cash Bank In Hand | 97 747 | 47 733 | |
Intangible Fixed Assets | 750 991 | 615 178 | |
Net Assets Liabilities Including Pension Asset Liability | 63 917 | 4 733 | |
Tangible Fixed Assets | 6 305 | 8 427 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Shareholder Funds | 63 917 | 4 733 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 471 322 | 607 135 | |
Accumulated Depreciation Impairment Property Plant Equipment | 21 383 | 23 960 | |
Average Number Employees During Period | 9 | 10 | |
Creditors | 171 027 | 199 332 | |
Fixed Assets | 757 296 | 623 605 | 487 097 |
Increase From Amortisation Charge For Year Intangible Assets | 135 813 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 577 | ||
Intangible Assets | 615 178 | 479 365 | |
Intangible Assets Gross Cost | 1 086 500 | 1 086 500 | |
Net Current Assets Liabilities | -86 824 | -84 201 | -51 085 |
Property Plant Equipment Gross Cost | 29 810 | 31 692 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 415 | 1 540 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 882 | ||
Total Assets Less Current Liabilities | 670 472 | 539 404 | 436 012 |
Creditors Due After One Year | 605 536 | 533 256 | |
Creditors Due Within One Year | 219 496 | 171 027 | |
Instalment Debts Due After5 Years | 88 639 | 203 750 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 335 509 | 471 322 | |
Intangible Fixed Assets Amortisation Charged In Period | 135 813 | ||
Intangible Fixed Assets Cost Or Valuation | 1 086 500 | 1 086 500 | |
Number Shares Allotted | 10 | 24 | |
Par Value Share | 1 | ||
Provisions For Liabilities Charges | 1 019 | 1 415 | |
Share Capital Allotted Called Up Paid | 10 | 24 | |
Share Premium Account | 63 817 | 4 633 | |
Tangible Fixed Assets Additions | 4 932 | ||
Tangible Fixed Assets Cost Or Valuation | 24 878 | 29 810 | |
Tangible Fixed Assets Depreciation | 18 573 | 21 383 | |
Tangible Fixed Assets Depreciation Charged In Period | 2 810 |
Type | Category | Free download | |
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CH01 |
On 27th March 2023 director's details were changed filed on: 27th, March 2023 |
officers | Free Download (2 pages) |
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