Rl Consultancy (UK) Ltd in Southampton, SO14 3TJ

Description

Data updated on: 07-07-2023

Rl Consultancy (UK) began its operations in 2008 as a Private Limited Company under the following Company Registration No.: 06679541. The company's head office was situated in Southampton at Tagus House. This Rl Consultancy (UK) Ltd business had been operating in this business for at least 15 years.

The limited company had 1 managing director: Robert L., who was appointed in 2008.

Robert L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2014-08-31	2015-08-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	45 309	108 181	132 099	159 547	124 580

Balance Sheet
Cash Bank On Hand					66 791	55 476	55 608	29 881	47 681	4 745
Current Assets	119 319	127 787	120 085	165 574	128 457	112 142	99 212	84 319	94 921	11 055
Debtors	92 685	116 384	113 588	163 860	56 666	56 666	43 604	43 918	47 240	2 616
Net Assets Liabilities					124 580	124 371	107 708	88 114
Other Debtors					26 584	26 584	12 802	12 803	12 804	575
Property Plant Equipment					22 256	20 549	17 719	12 577	11 128	12 757
Total Inventories					5 000			10 520		3 694
Cash Bank In Hand	26 634	11 403	6 497	1 714	66 791
Net Assets Liabilities Including Pension Asset Liability	45 309	108 181
Tangible Fixed Assets	2 946	19 902	34 562	29 713	22 256
Stocks Inventory					5 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	44 309	107 181	131 099	158 547	123 580
Shareholder Funds	45 309	108 181	132 099	159 547	124 580

Other Financial Data
Accrued Liabilities Deferred Income							600	1 008	1 056	750
Accumulated Depreciation Impairment Property Plant Equipment					32 204	35 133	37 963	14 838	16 287	18 110
Additions Other Than Through Business Combinations Property Plant Equipment										3 452
Amounts Owed By Group Undertakings							30 802	31 115	31 428	111
Amounts Owed By Related Parties					30 082	30 082	30 802
Average Number Employees During Period							1	1	1	1
Balances Amounts Owed By Related Parties					30 082
Balances Amounts Owed To Related Parties					12 350
Corporation Tax Payable					5 058
Creditors					24 852	7 200	8 504	8 882	19 722	10 779
Fixed Assets	3 046	20 002	34 662	29 813	22 356	20 649	17 819	12 677	11 228	12 857
Increase From Depreciation Charge For Year Property Plant Equipment						2 929	2 830	2 428	1 449	1 823
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests								100	100	100
Net Current Assets Liabilities	42 263	88 179	97 437	132 239	103 605	104 942	90 708	75 437	75 199	276
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					14 186	3 658	5 226	4 780	18 666	10 029
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 553
Other Disposals Property Plant Equipment								28 267
Other Taxation Social Security Payable					5 515	3 542	3 278	3 094
Par Value Share		1		1	1	1	1
Prepayments Accrued Income									3 008	1 930
Property Plant Equipment Gross Cost					54 460	55 682	55 682	27 415	27 415	30 867
Provisions For Liabilities Balance Sheet Subtotal					1 381	1 220	819
Total Additions Including From Business Combinations Property Plant Equipment						1 222
Total Assets Less Current Liabilities	45 309	108 181	132 099	162 052	125 961	125 591	108 527	88 114	86 427	13 133
Trade Creditors Trade Payables					93
Employees Total					1	1
Creditors Due Within One Year	77 056	39 608	22 648	33 335	24 852
Number Shares Allotted		1 000		1 000	1 000
Percentage Subsidiary Held					100
Provisions For Liabilities Charges				2 505	1 381
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		19 080		5 728
Tangible Fixed Assets Cost Or Valuation	6 817	25 897	52 287	54 460	54 460
Tangible Fixed Assets Depreciation	3 871	5 995	17 725	24 747	32 204
Tangible Fixed Assets Depreciation Charged In Period		2 124		10 305	7 457
Amount Specific Advance Or Credit Directors	50 000	50 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 283
Tangible Fixed Assets Disposals				3 555

Company staff

Robert L.

Role: Director

Appointed: 22 August 2008

Latest update: 20 September 2023

People with significant control

Robert L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 August 2023
Confirmation statement last made up date	01 August 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 April 2016
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Rl Consultancy (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

People with significant control

Robert L.

Accounts Documents

Company filings

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