Rsmg Consulting Limited in Coventry, CV1 2TT

Description

Data updated on: 17-03-2023

Situated at The Techno Centre Coventry University Technology Park, Coventry CV1 2TT Rsmg Consulting Limited was a Private Limited Company and issued a 07496350 registration number. This firm had been started 13 years ago before was dissolved on 2023-01-24.

This specific company was administered by an individual managing director: Colin H. who was presiding over it for 12 years.

Executives who had significant control over the firm were: Colin H. owned over 1/2 to 3/4 of company shares . Rodoula H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 126	132 296	102 024	72 587	43 273

Balance Sheet
Cash Bank In Hand	120 105	154 389	100 510	72 503	43 387
Current Assets	158 550	154 788	100 998	72 902	43 587	26 769	10 136	7 006	4 023	1 025	874
Debtors	38 445	399	488	399	200
Tangible Fixed Assets	5 171	3 256	1 341
Net Assets Liabilities Including Pension Asset Liability	108 126

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	108 116	132 286	102 014	72 577	43 263
Shareholder Funds	108 126	132 296	102 024	72 587	43 273

Other Financial Data
Amount Specific Advance Or Credit Directors				309	309	109	108	108	139	170	201
Amount Specific Advance Or Credit Made In Period Directors						200
Amount Specific Advance Or Credit Repaid In Period Directors									31	31	31
Capital Reserves		132 296	102 024
Creditors					314	115	114	109	139	170	201
Creditors Due Within One Year	55 595	25 748	315	315	314
Fixed Assets	5 171	3 256	1 341
Net Current Assets Liabilities	102 955	129 040	100 683	72 587	43 273	26 654	10 022	6 897	3 884	855	673
Number Shares Allotted		10		10	10
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	5 745		5 745	5 745
Tangible Fixed Assets Depreciation	574	2 489	4 404	5 745
Tangible Fixed Assets Depreciation Charged In Period		1 915		1 341
Total Assets Less Current Liabilities	108 126	132 296	102 024	72 587	43 273	26 654	10 022	6 897	3 884	855	673
Advances Credits Directors	611	309	309	309	309
Advances Credits Made In Period Directors	10 945	3 202
Advances Credits Repaid In Period Directors	11 556	2 900
Average Number Employees During Period								2	2	2	2
Creditors Due Within One Year Total Current Liabilities	55 595
Tangible Fixed Assets Additions	5 745
Tangible Fixed Assets Depreciation Charge For Period	574

Company staff

Rodoula H.

Role: Secretary

Appointed: 18 January 2011

Latest update: 11 October 2023

Colin H.

Role: Director

Appointed: 18 January 2011

Latest update: 11 October 2023

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rodoula H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	01 February 2023
Confirmation statement last made up date	18 January 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 30 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 September 2014
Date Approval Accounts	20 September 2014
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016

Rsmg Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodoula H.

Colin H.

People with significant control

Colin H.

Rodoula H.

Accounts Documents

Company filings

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