Founded in 2014, Rmn Actuarial Consulting, classified under reg no. 09158445 is an active company. Currently registered at Borrowstone Jumps Road GU10 2LB, Farnham the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Richard N., appointed on 1 August 2014. In addition, a secretary was appointed - Paula N., appointed on 1 August 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Borrowstone Jumps Road |
Office Address2 | Churt |
Town | Farnham |
Post code | GU10 2LB |
Country of origin | United Kingdom |
Registration Number | 09158445 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Richard N. This PSC.
Richard N.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 200 | 16 806 | 3 968 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 85 488 | 108 564 | 418 963 | ||||||
Current Assets | 29 353 | 87 093 | 30 155 | 32 029 | 57 028 | 85 487 | 217 148 | 444 713 | |
Debtors | 22 701 | 79 402 | 108 584 | 25 750 | |||||
Net Assets Liabilities | 3 967 | 2 642 | 5 302 | 75 805 | 101 022 | 199 416 | 335 777 | ||
Other Debtors | 108 584 | 25 750 | |||||||
Property Plant Equipment | 56 768 | 68 617 | 52 923 | ||||||
Cash Bank In Hand | 6 652 | 7 691 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 200 | 16 806 | 3 968 | ||||||
Tangible Fixed Assets | 731 | 487 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | 16 606 | 3 768 | |||||||
Shareholder Funds | 200 | 16 806 | 3 968 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 650 | 66 774 | 84 186 | ||||||
Average Number Employees During Period | 5 | 7 | 7 | 11 | 13 | ||||
Creditors | 83 612 | 31 652 | 21 036 | 14 361 | 36 937 | 73 312 | 148 541 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 124 | 17 412 | |||||||
Net Current Assets Liabilities | 16 075 | 3 481 | 1 497 | 2 988 | 25 472 | 48 550 | 143 836 | 296 172 | |
Other Creditors | 4 296 | 13 638 | 11 631 | ||||||
Other Taxation Social Security Payable | 36 938 | 59 674 | 136 910 | ||||||
Property Plant Equipment Gross Cost | 103 418 | 135 391 | 137 109 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 13 037 | 13 318 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 973 | 1 718 | |||||||
Total Assets Less Current Liabilities | 200 | 16 806 | 3 968 | 2 642 | 5 302 | 90 166 | 105 318 | 212 453 | 349 095 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | 4 139 | 8 290 | ||||||
Fixed Assets | 731 | 487 | 4 139 | 8 290 | 64 694 | 56 768 | |||
Creditors Due Within One Year | 13 278 | 83 612 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 975 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 975 | 975 | |||||||
Tangible Fixed Assets Depreciation | 244 | 488 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 244 | 244 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-30 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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