Rsj Accountants Ltd is a private limited company located at 10 Overton Road, Emsworth PO10 8NN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-06-24, this 3-year-old company is run by 1 director.
Director Rachel J., appointed on 24 June 2020.
The company is classified as "accounting and auditing activities" (SIC code: 69201).
The latest confirmation statement was filed on 2023-01-18 and the date for the next filing is 2024-02-01. Likewise, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 10 Overton Road |
Town | Emsworth |
Post code | PO10 8NN |
Country of origin | United Kingdom |
Registration Number | 12693479 |
Date of Incorporation | Wed, 24th Jun 2020 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Rachel J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel J.
Notified on | 24 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 5 303 | 12 059 | 16 455 |
Current Assets | 6 528 | 12 660 | 19 847 |
Debtors | 1 225 | 601 | 3 392 |
Net Assets Liabilities | 3 881 | 2 710 | 1 799 |
Other Debtors | 500 | 500 | |
Property Plant Equipment | 1 164 | 1 600 | 1 799 |
Other | |||
Version Production Software | 2 021 | ||
Accrued Liabilities | 173 | 402 | |
Accumulated Depreciation Impairment Property Plant Equipment | 388 | 922 | 1 522 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 552 | 970 | 799 |
Average Number Employees During Period | 1 | 1 | |
Creditors | 3 811 | 11 550 | 19 847 |
Deferred Income | 1 350 | 6 106 | 7 625 |
Increase From Depreciation Charge For Year Property Plant Equipment | 388 | 534 | 600 |
Loans From Directors | 391 | 295 | 188 |
Net Current Assets Liabilities | 2 717 | 1 110 | |
Other Creditors | 3 545 | ||
Property Plant Equipment Gross Cost | 1 552 | 2 522 | 3 321 |
Taxation Social Security Payable | 2 070 | 4 976 | 8 087 |
Trade Debtors Trade Receivables | 1 225 | 101 | 2 892 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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