Rp Social Business Consulting started in year 2013 as Private Limited Company with registration number 08677399. The Rp Social Business Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cirencester at Mcgills Oakley House. Postal code: GL7 1US.
The firm has 2 directors, namely Roovendran P., Sarah W.. Of them, Roovendran P., Sarah W. have been with the company the longest, being appointed on 5 September 2013. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mcgills Oakley House |
| Office Address2 | Tetbury Road |
| Town | Cirencester |
| Post code | GL7 1US |
| Country of origin | United Kingdom |
| Registration Number | 08677399 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Media representation services |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 19th Sep 2023 (2023-09-19) |
| Last confirmation statement dated | Mon, 5th Sep 2022 |
Position: Director
Appointed: 05 September 2013
Position: Director
Appointed: 05 September 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Roovendran P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Roovendran P.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 81 | 1 414 | 155 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 342 | 446 | 20 328 | 8 136 | 17 102 | 4 860 | 8 749 | ||
| Current Assets | 12 493 | 8 818 | 6 759 | 11 084 | 26 110 | 23 304 | 17 102 | 5 696 | 8 749 |
| Debtors | 8 820 | 7 920 | 3 417 | 10 638 | 5 782 | 15 168 | 836 | ||
| Net Assets Liabilities | 155 | 3 192 | 3 050 | 4 190 | 2 111 | 2 982 | |||
| Other Debtors | 1 050 | 4 735 | 836 | ||||||
| Property Plant Equipment | 341 | 365 | 133 | 1 696 | 1 079 | 1 387 | |||
| Cash Bank In Hand | 3 673 | 898 | 3 342 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 81 | 1 414 | 155 | ||||||
| Tangible Fixed Assets | 1 066 | 538 | 341 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -19 | 1 314 | 55 | ||||||
| Shareholder Funds | 81 | 1 414 | 155 | ||||||
| Other | |||||||||
| Total Fixed Assets Additions | 1 600 | 300 | |||||||
| Total Fixed Assets Cost Or Valuation | 1 600 | 1 600 | 1 900 | ||||||
| Total Fixed Assets Depreciation | 534 | 1 062 | 1 559 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 534 | 528 | 497 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 559 | 1 331 | 1 563 | 1 696 | 1 696 | 2 236 | 3 200 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 396 | 1 619 | 1 272 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 5 683 | 5 126 | 10 385 | 8 723 | 10 563 | 3 724 | 5 874 | ||
| Creditors | 6 945 | 8 257 | 23 193 | 20 749 | 12 912 | 4 459 | 6 890 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | ||||||||
| Disposals Property Plant Equipment | 600 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 372 | 232 | 133 | 1 696 | 540 | 964 | |||
| Net Current Assets Liabilities | -985 | 876 | -186 | 2 827 | 2 917 | 2 555 | 4 190 | 1 237 | 1 859 |
| Other Creditors | 67 | 132 | 7 407 | 9 916 | 1 533 | 645 | 308 | ||
| Other Taxation Social Security Payable | 1 195 | 2 999 | 5 401 | 2 110 | 816 | 469 | |||
| Property Plant Equipment Gross Cost | 1 900 | 1 696 | 1 696 | 1 696 | 1 696 | 3 315 | 4 587 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 205 | 264 | |||||||
| Total Assets Less Current Liabilities | 81 | 1 414 | 155 | 3 192 | 3 050 | 2 555 | 4 190 | 2 316 | 3 246 |
| Trade Creditors Trade Payables | 90 | 239 | |||||||
| Trade Debtors Trade Receivables | 2 367 | 5 903 | 5 782 | 15 168 | |||||
| Advances Credits Directors | 5 599 | 1 050 | 4 734 | 7 407 | 9 916 | 1 533 | 645 | 308 | |
| Advances Credits Made In Period Directors | 6 649 | 3 685 | 12 141 | 2 509 | 18 899 | 32 032 | |||
| Advances Credits Repaid In Period Directors | 10 516 | 31 144 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 13 478 | 7 942 | 6 945 | ||||||
| Fixed Assets | 1 066 | 538 | 341 | ||||||
| Tangible Fixed Assets Additions | 1 600 | 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 600 | 1 600 | 1 900 | ||||||
| Tangible Fixed Assets Depreciation | 534 | 1 062 | 1 559 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 534 | 528 | 497 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/05 filed on: 6th, November 2023 |
confirmation statement | Free Download (5 pages) |
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