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Rmat Limited

Founded in 2006, Rmat, classified under reg no. 05679493 is an active company. Currently registered at 35 Ballards Lane N3 1XW, the company has been in the business for 18 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

At present there are 2 directors in the the company, namely Harvey B. and Eileen B.. In addition one secretary - Eileen B. - is with the firm. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Rmat Limited Address / Contact

Office Address 35 Ballards Lane
Office Address2 London
Town
Post code N3 1XW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05679493
Date of Incorporation Wed, 18th Jan 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st January
Company age 18 years old
Account next due date Thu, 31st Oct 2024 (176 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Harvey B.

Position: Director

Appointed: 18 January 2006

Eileen B.

Position: Director

Appointed: 18 January 2006

Eileen B.

Position: Secretary

Appointed: 18 January 2006

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Eileen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Harvey B. This PSC owns 25-50% shares and has 25-50% voting rights.

Eileen B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Harvey B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand10759 31212 785
Debtors4534 3558 063
Net Assets Liabilities325 108336 992283 829
Other Debtors4532 85517 176
Property Plant Equipment 309630
Total Inventories498 060498 060498 060
Other
Accrued Liabilities Deferred Income3 9413 7804 158
Accumulated Depreciation Impairment Property Plant Equipment311332431
Amounts Owed To Directors157 806167 530162 440
Average Number Employees During Period222
Bank Borrowings Overdrafts8 500588 267622 967
Corporation Tax Payable3 187  
Creditors173 512588 267622 967
Further Item Creditors Component Total Creditors 9 05111 909
Further Item Debtors Component Total Debtors 1 5001 500
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss -9 051-2 858
Increase From Depreciation Charge For Year Property Plant Equipment 2199
Investment Property 559 758559 758
Investments 10 00010 000
Investments Fixed Assets 10 00010 000
Net Deferred Tax Liability Asset 9 05111 909
Nominal Value Allotted Share Capital222
Number Shares Issued Fully Paid 22
Other Creditors 1 5002 460
Other Remaining Investments 10 00010 000
Par Value Share 11
Property Plant Equipment Gross Cost3116411 061
Total Additions Including From Business Combinations Property Plant Equipment 330420
Trade Creditors Trade Payables7811 5745 759
Useful Life Property Plant Equipment Years 44

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates January 18, 2024
filed on: 18th, January 2024 		Free Download (3 pages)

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