Rcm1 Accounting Services Ltd in London, E11 1HG

Description

Data updated on: 01-11-2023

This Rcm1 Accounting Services Ltd firm has been in this business for at least eleven years, having launched in 2013. Registered under the number 08785678, Rcm1 Accounting Services is a Private Limited Company located in Office 11, London E11 1HG. This business's classified under the NACE and SIC code 69202 : Bookkeeping activities. The latest annual accounts cover the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-21.

According to the official data, this particular company is directed by a solitary managing director: Cerasela R., who was selected to lead the company eleven years ago.

Cerasela R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	887	338	1 360

Balance Sheet
Cash Bank On Hand			1 144	1 105	1 932	2 007	8 806	11 672	20 026
Current Assets	3 570	3 966	3 604	2 945	3 792	4 127	10 666	11 672	20 026
Debtors	3 570	3 040	2 460	1 840	1 860	2 120	1 860
Net Assets Liabilities			1 360	326	1 110	2 129	8 417	9 439	17 007
Property Plant Equipment			1 327	650
Cash Bank In Hand		926	1 144
Net Assets Liabilities Including Pension Asset Liability	887	338	1 360
Tangible Fixed Assets		588	1 327

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	877	328	1 350
Shareholder Funds	887	338	1 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 606	2 256	2 256	2 256	2 256	2 256
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable			3 571	3 269	2 682	1 998	2 249	2 233
Creditors			3 571	3 269	2 682	1 998	2 249	2 233	3 019
Dividends Paid On Shares			14 000	14 000	10 000	7 500	3 300	8 500	5 300
Fixed Assets		588	1 327	650
Increase Decrease In Depreciation Impairment Property Plant Equipment				677	650
Increase From Depreciation Charge For Year Property Plant Equipment				677	650
Net Current Assets Liabilities	3 570	-250	33	-324	1 110	2 129	8 417	9 439	17 007
Property Plant Equipment Gross Cost				2 256	2 256	2 256	2 256	2 256	2 256
Taxation Social Security Payable								2 233	3 019
Total Assets Less Current Liabilities	887	338	1 360	326	1 110	2 129	8 417	9 439	17 007
Trade Debtors Trade Receivables			2 460	1 840	1 860	2 120	1 860
Creditors Due Within One Year	2 683	4 216	3 571
Number Shares Allotted		10	10
Par Value Share		1	1
Creditors Due After One Year	2 683
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		840	1 416
Tangible Fixed Assets Cost Or Valuation		840	2 256
Tangible Fixed Assets Depreciation		252	929
Tangible Fixed Assets Depreciation Charged In Period		252	677

Company staff

Cerasela R.

Role: Director

Appointed: 21 November 2013

Latest update: 27 February 2024

People with significant control

Cerasela R.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 September 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Rcm1 Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cerasela R.

People with significant control

Cerasela R.

Accounts Documents

Company filings

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