R&R Medical Ltd in Belfast, BT9 7ET

Description

Data updated on: 12-11-2018

This particular company was registered in Belfast under the following Company Registration No.: NI619370. This firm was registered in 2013. The main office of the firm was situated at 33a Stockmans Way . The zip code for this location is BT9 7ET. The firm was formally closed on Tue, 11th Sep 2018, meaning it had been active for five years.

Smitha R. and Rajesh P. were listed as company's directors and were managing the company for 4 years.

Rajesh K. was the individual with significant control over this firm, had substantial control or influence over the company, 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	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	544	1 713	-4 207

Balance Sheet
Cash Bank In Hand		882	216
Current Assets	1 957	2 839	216
Debtors	1 957	1 957
Tangible Fixed Assets	508	254
Intangible Fixed Assets	508
Net Assets Liabilities Including Pension Asset Liability	544

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	444	1 613	-4 307
Shareholder Funds	544	1 713	-4 207

Other Financial Data
Administrative Expenses	3 251	10 392	5 920
Creditors Due Within One Year	1 921	1 380	4 423
Depreciation Tangible Fixed Assets Expense	254	254	254
Net Current Assets Liabilities	36	1 459	-4 207
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year		600	4 423
Par Value Share	1	1	1
Profit Loss For Period	8 194	2 869	-5 920
Profit Loss On Ordinary Activities Before Tax	10 115	3 650	-5 920
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	762	762
Tangible Fixed Assets Depreciation	254	508	762
Tangible Fixed Assets Depreciation Charged In Period		254	254
Taxation Social Security Due Within One Year	1 921	781
Tax On Profit Or Loss On Ordinary Activities	1 921	781
Total Assets Less Current Liabilities	544	1 713	-4 207
Total Dividend Payment		1 700
Trade Creditors Within One Year		-1
Turnover Gross Operating Revenue	13 366	14 042
U K Current Corporation Tax	1 921	781
Director Remuneration Benefits Excluding Payments To Third Parties		5 000	5 000
Fixed Assets	508
Intangible Fixed Assets Additions	762
Intangible Fixed Assets Aggregate Amortisation Impairment	254
Intangible Fixed Assets Amortisation Charged In Period	254
Intangible Fixed Assets Cost Or Valuation	762

Company staff

Smitha R.

Role: Director

Appointed: 10 November 2014

Latest update: 31 December 2023

Rajesh P.

Role: Director

Appointed: 17 July 2013

Latest update: 31 December 2023

People with significant control

Rajesh K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2018
Account last made up date	31 July 2016
Confirmation statement next due date	31 July 2018
Confirmation statement last made up date	17 July 2017

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-07-17
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 December 2016

R&R Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Smitha R.

Rajesh P.

People with significant control

Rajesh K.

Accounts Documents

Company filings

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