Kiosk Rjb Ltd - The in Belfast, BT7 2GX

Description

Data updated on: 09-05-2020

This firm was located in Belfast under the following Company Registration No.: NI045187. The company was established in the year 2003. The main office of the firm was situated at 16 St Judes Parade Off Ormeau Road. The zip code is BT7 2GX. This enterprise was dissolved in 2020, which means it had been in business for 17 years.

This specific firm was administered by one managing director: Jack B., who was assigned to lead the company in 2003.

Jack B. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	7 085	9 846	7 968	6 110	12 002	4 864

Balance Sheet
Cash Bank On Hand						7 775	8 173	1 118
Current Assets	10 065	13 493	8 631	8 552	8 250	13 525		1 628
Debtors	7 739	5 600	5 600	5 000	5 000	5 000
Property Plant Equipment						354	301	256	-1
Total Inventories						750	750	510
Cash Bank In Hand	1 426	7 393	2 531	2 802	2 475	7 775
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	7 085	9 845	7 968	6 110	12 002	4 864
Stocks Inventory	900	500	500	750	775	750
Tangible Fixed Assets	1 060	901	766	631	417	354

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 083	9 843	7 966	6 108	12 001	4 862
Shareholder Funds	7 085	9 846	7 968	6 110	12 002	4 864

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 237	8 290	8 335	8 592
Creditors								9 376	8 014
Fixed Assets	11 060	10 901	10 766	10 631	10 417	10 354		10 256	9 999
Increase From Depreciation Charge For Year Property Plant Equipment							53		257
Intangible Assets						10 000	10 000	10 000	10 000
Intangible Assets Gross Cost						10 000		10 000
Net Current Assets Liabilities	-3 975	-1 056	-2 798	-4 521	1 586	-5 490		-7 748	-8 014
Property Plant Equipment Gross Cost						8 591		8 591
Total Assets Less Current Liabilities	7 085	9 845	7 968	6 110	12 003	4 864		2 508	1 985
Creditors Due Within One Year	14 040	14 549	11 429	13 073	6 665	19 015
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	8 591	8 591	8 591	8 591	8 591	8 591
Tangible Fixed Assets Depreciation	7 531	7 690	7 825	7 960	8 174	8 237
Tangible Fixed Assets Depreciation Charged In Period		159	135	135	214	63

Company staff

Jack B.

Role: Secretary

Appointed: 16 January 2003

Latest update: 10 November 2023

Jack B.

Role: Director

Appointed: 16 January 2003

Latest update: 10 November 2023

People with significant control

Jack B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Russell B.

Notified on 6 April 2016

Ceased on 26 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	30 January 2020
Confirmation statement last made up date	16 January 2019

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Kiosk Rjb Ltd - The

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack B.

Jack B.

Russell B.

People with significant control

Jack B.

Russell B.

Accounts Documents

Company filings

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