Royce Compliance Consultancy Limited is a private limited company located at 18 Northumberland Avenue, Aylesbury HP21 7HQ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 1 director.
Director Adam R., appointed on 19 June 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-06-18 and the deadline for the following filing is 2024-07-02. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 18 Northumberland Avenue |
Town | Aylesbury |
Post code | HP21 7HQ |
Country of origin | United Kingdom |
Registration Number | 10824777 |
Date of Incorporation | Mon, 19th Jun 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Adam R. The abovementioned PSC and has 75,01-100% shares.
Adam R.
Notified on | 23 May 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 50 033 | 32 509 | 89 173 | 61 280 |
Current Assets | 50 033 | 125 916 | 108 854 | 90 978 |
Debtors | 93 407 | 19 681 | 29 698 | |
Net Assets Liabilities | 7 295 | 103 313 | 38 777 | 116 732 |
Other Debtors | 625 | 6 376 | 23 006 | |
Property Plant Equipment | 11 532 | 9 280 | 7 060 | 5 491 |
Other | ||||
Version Production Software | 2 021 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 914 | 6 049 | 9 432 | 12 665 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 664 | |||
Amounts Owed To Group Undertakings Participating Interests | 24 953 | 24 953 | ||
Bank Borrowings | 76 667 | 76 667 | ||
Bank Borrowings Overdrafts | 11 458 | 76 667 | 21 984 | |
Creditors | 100 000 | 31 458 | 76 667 | -22 605 |
Equity Securities Held | 75 666 | 75 666 | ||
Fixed Assets | 181 532 | 108 880 | 82 726 | 81 157 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 914 | 3 135 | 3 383 | 3 233 |
Investments | 75 666 | 75 666 | ||
Loans From Directors | -141 651 | |||
Net Current Assets Liabilities | -72 117 | 27 654 | 34 059 | 113 583 |
Other Creditors | 100 000 | 20 000 | 3 610 | 20 256 |
Other Provisions Balance Sheet Subtotal | 1 341 | 1 341 | ||
Property Plant Equipment Gross Cost | 14 446 | 15 329 | 16 492 | 18 156 |
Taxation Social Security Payable | 7 392 | 23 368 | ||
Total Assets Less Current Liabilities | 109 415 | 136 534 | 116 785 | 194 740 |
Trade Creditors Trade Payables | 903 | 1 608 | 28 485 | |
Trade Debtors Trade Receivables | 22 532 | 13 305 | 6 692 | |
Advances Credits Directors | 141 651 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Investments Fixed Assets | 170 000 | 99 600 | 75 666 | |
Investments In Group Undertakings | 170 000 | 99 600 | 75 666 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 8 826 | 46 301 | 7 392 | |
Par Value Share | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 120 | 1 763 | 1 341 | |
Total Additions Including From Business Combinations Property Plant Equipment | 14 446 | 883 | 1 163 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from 30th April 2023 to 31st July 2023 filed on: 19th, January 2024 |
accounts | Free Download (1 page) |
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