Founded in 2010, Rmm Consulting, classified under reg no. 07257627 is an active company. Currently registered at Carpe Diem Cottage 53 Gores Lane L37 3NU, Liverpool the company has been in the business for 14 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has one director. Shaun M., appointed on 18 May 2010. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Anne M.. There were no ex secretaries.
| Office Address | Carpe Diem Cottage 53 Gores Lane |
| Office Address2 | Formby |
| Town | Liverpool |
| Post code | L37 3NU |
| Country of origin | United Kingdom |
| Registration Number | 07257627 |
| Date of Incorporation | Tue, 18th May 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 18 May 2010
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 793 | 30 605 | 14 995 | 112 863 | 20 432 | 44 733 | |||
| Current Assets | 47 070 | 58 522 | 112 198 | 24 787 | 39 061 | 74 072 | 157 861 | 188 599 | 195 104 |
| Debtors | 44 490 | 8 078 | 111 348 | 16 994 | 8 456 | 59 077 | 44 998 | 168 167 | 150 371 |
| Net Assets Liabilities | 1 199 | 4 098 | 8 141 | 58 822 | 77 931 | 64 059 | |||
| Property Plant Equipment | 6 889 | 5 950 | 3 169 | 2 928 | 3 317 | 3 324 | |||
| Cash Bank In Hand | 2 580 | 50 444 | 850 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 047 | 2 800 | 936 | ||||||
| Tangible Fixed Assets | 8 633 | 6 838 | 9 654 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 3 045 | 2 798 | 934 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 308 | 17 807 | 22 009 | 24 914 | 26 196 | 28 701 | |||
| Average Number Employees During Period | 1 | 2 | 2 | ||||||
| Comprehensive Income Expense | 38 577 | 95 499 | 147 643 | 196 414 | 150 720 | 182 859 | |||
| Creditors | 29 571 | 40 046 | 68 497 | 50 859 | 68 355 | 98 737 | |||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | ||||
| Dividends Paid | 38 311 | 92 600 | 143 600 | 145 733 | 131 611 | 209 106 | |||
| Fixed Assets | 6 889 | 5 950 | 3 169 | 2 928 | 3 317 | 3 324 | |||
| Income Expense Recognised Directly In Equity | -38 311 | -92 600 | -143 600 | -145 733 | -131 611 | -209 106 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 499 | 4 202 | 2 905 | 1 282 | 2 505 | ||||
| Net Current Assets Liabilities | -4 654 | -3 372 | -7 397 | -4 784 | -985 | 5 575 | 107 002 | 120 244 | 96 367 |
| Profit Loss | 38 577 | 95 499 | 147 643 | 196 414 | 150 720 | 182 859 | |||
| Property Plant Equipment Gross Cost | 22 197 | 23 757 | 25 178 | 27 842 | 29 513 | 32 025 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 906 | 867 | 603 | 1 108 | 630 | 632 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 421 | 2 664 | 1 671 | 2 512 | |||||
| Total Assets Less Current Liabilities | 3 979 | 3 466 | 2 257 | 2 105 | 4 965 | 8 744 | 109 930 | 123 561 | 99 691 |
| Wages Salaries | 4 762 | 17 600 | 17 600 | ||||||
| Advances Credits Directors | |||||||||
| Advances Credits Made In Period Directors | 38 311 | ||||||||
| Advances Credits Repaid In Period Directors | 80 641 | ||||||||
| Capital Employed | 3 047 | 2 800 | 936 | ||||||
| Creditors Due Within One Year | 51 724 | 61 894 | 119 595 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 932 | 666 | 1 321 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 619 | 4 987 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 751 | 15 370 | 20 357 | ||||||
| Tangible Fixed Assets Depreciation | 6 118 | 8 532 | 10 703 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 414 | 2 171 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/26 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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