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Rm217 Limited HORNCASTLE

Rm217 Limited is a private limited company registered at Mareham Road, Horncastle LN9 6NG. Incorporated on 2017-04-07, this 7-year-old company is run by 1 director.
Director Robert M., appointed on 07 April 2017.
The company is officially classified as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was sent on 2023-02-20 and the deadline for the next filing is 2024-03-05. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.

Rm217 Limited Address / Contact

Office Address Mareham Road
Town Horncastle
Post code LN9 6NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10715662
Date of Incorporation Fri, 7th Apr 2017
Industry Activities of other holding companies n.e.c.
End of financial Year 30th April
Company age 7 years old
Account next due date Wed, 31st Jan 2024 (78 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Robert M.

Position: Director

Appointed: 07 April 2017

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Robert M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert M.

Notified on 7 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Net Assets Liabilities100815 099815 099815 099815 099815 099
Other
Audit Fees Expenses 7 62010 9909 536  
Fees For Non-audit Services 6 8201 624   
Company Contributions To Money Purchase Plans Directors 17 96217 96217 962  
Director Remuneration 21 88935 56629 766  
Number Directors Accruing Benefits Under Money Purchase Scheme 111  
Amounts Owed To Group Undertakings842 125     
Average Number Employees During Period18288878888
Creditors842 125842 126842 126842 126842 126842 126
Dividends Paid  119 200120 000120 000120 000
Fixed Assets 1 657 2251 657 2251 657 2251 657 2251 657 225
Investments Fixed Assets842 2251 657 2251 657 2251 657 2251 657 2251 657 225
Investments In Group Undertakings842 2251 657 2251 657 2251 657 2251 657 2251 657 225
Nominal Value Shares Issued Specific Share Issue1     
Number Shares Issued Fully Paid100 100100100100
Number Shares Issued Specific Share Issue100     
Par Value Share1     
Profit Loss 32 093119 200120 000120 000120 000
Total Assets Less Current Liabilities842 2251 657 2251 657 2251 657 2251 657 2251 657 225
Accumulated Amortisation Impairment Intangible Assets 420 033436 899453 765  
Amortisation Expense Intangible Assets 222 82616 86616 866  
Applicable Tax Rate 191919  
Current Tax For Period 80 24786 083-70 401  
Depreciation Expense Property Plant Equipment 104 88298 41595 023  
Dividends Paid On Shares Interim 115 200119 200120 000  
Further Item Interest Expense Component Total Interest Expense 34 26930 05326 513  
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss -11 637-12 078196  
Increase Decrease In Current Tax From Adjustment For Prior Periods -7 868-10 736   
Increase From Amortisation Charge For Year Intangible Assets  16 86616 866  
Intangible Assets 219 256202 390185 524  
Intangible Assets Gross Cost 639 289639 289   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 1 4788 92712 423  
Interest Payable Similar Charges Finance Costs 35 74738 98038 936  
Other Deferred Tax Expense Credit -15 19835 691177 121  
Pension Other Post-employment Benefit Costs Other Pension Costs 100 093166 497161 962  
Profit Loss On Ordinary Activities Before Tax 89 274546 956476 600  
Social Security Costs 171 190162 746179 896  
Staff Costs Employee Benefits Expense 2 295 5952 318 5962 511 784  
Tax Expense Credit Applicable Tax Rate 16 962103 92290 554  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 53 09114 26916 166  
Tax Tax Credit On Profit Or Loss On Ordinary Activities 57 181111 038106 720  
Total Current Tax Expense Credit 72 37975 347-70 401  
Total Operating Lease Payments 24 21323 55930 190  
Wages Salaries 2 024 3121 989 3532 169 926  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024/02/20
filed on: 29th, February 2024 		Free Download (3 pages)

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