Founded in 2002, Rsc Accountants, classified under reg no. 04438258 is an active company. Currently registered at Nw9 Business Centre NW9 5GX, London the company has been in the business for 22 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2014/04/28 Rsc Accountants Limited is no longer carrying the name Raymond Soo &.
The firm has one director. Chin S., appointed on 14 May 2002. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Sok T.. There were no ex directors.
Office Address | Nw9 Business Centre |
Office Address2 | 116 Colindale Avenue |
Town | London |
Post code | NW9 5GX |
Country of origin | United Kingdom |
Registration Number | 04438258 |
Date of Incorporation | Tue, 14th May 2002 |
Industry | Management consultancy activities other than financial management |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Chin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Raymond Soo & | April 28, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||||
Current Assets | 122 775 | 160 139 | 150 339 | 164 372 | 177 863 | 157 286 | 140 578 | 178 078 | 153 836 | 147 496 |
Net Assets Liabilities | 102 088 | 102 141 | 106 435 | 107 254 | 100 486 | 115 860 | 122 584 | 125 189 | ||
Cash Bank In Hand | 56 742 | 78 606 | 95 048 | |||||||
Debtors | 66 033 | 81 533 | 55 291 | |||||||
Intangible Fixed Assets | 3 500 | 3 000 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 84 214 | 101 073 | 102 088 | |||||||
Tangible Fixed Assets | 14 385 | 51 029 | 43 061 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 84 213 | 101 072 | 102 087 | |||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | |||||
Creditors | 38 372 | 33 330 | 32 236 | 78 444 | 64 057 | 82 504 | 53 366 | 39 925 | ||
Fixed Assets | 17 885 | 54 029 | 43 062 | 37 240 | 32 566 | 28 412 | 23 965 | 20 286 | 22 114 | 17 618 |
Net Current Assets Liabilities | 89 613 | 85 985 | 111 967 | 131 042 | 145 627 | 78 842 | 76 521 | 95 574 | 100 470 | 107 571 |
Total Assets Less Current Liabilities | 107 498 | 140 014 | 155 029 | 168 282 | 178 193 | 155 008 | 100 486 | 115 860 | 122 584 | 125 189 |
Capital Employed | 84 214 | 101 073 | 102 088 | |||||||
Creditors Due After One Year | 23 284 | 38 941 | 52 941 | |||||||
Creditors Due Within One Year | 33 162 | 74 154 | 38 372 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 46 500 | 47 000 | 49 999 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | 2 999 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 45 336 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 22 927 | 68 263 | 62 797 | |||||||
Tangible Fixed Assets Depreciation | 8 542 | 17 234 | 19 736 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 692 | 7 398 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 896 | |||||||||
Tangible Fixed Assets Disposals | 5 466 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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