R A Locum Limited in Portsmouth, PO2 7HX

Description

Data updated on: 01-11-2023

This particular R A Locum Limited firm has been operating in this business for 19 years, as it's been established in 2005. Started with registration number 05661869, R A Locum is categorised as a Private Limited Company located in 69 Wymering Road, Portsmouth PO2 7HX. This enterprise's Standard Industrial Classification Code is 99999 and their NACE code stands for Dormant Company. 2022-04-30 is the last time account status updates were filed.

In the following business, the full extent of director's tasks have so far been done by Ruhul A. who was assigned to lead the company in 2005. In order to support the directors in their duties, this particular business has been utilizing the skillset of Rumana L. as a secretary since the appointment on Wednesday 24th December 2008.

Ruhul A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-04-30	2022-04-30
Currency
Net Worth	878	563	55	1 454	223	83

Balance Sheet
Current Assets	14 638	6 531	4 554	6 795	2 613	9 359	7 183	16 115	23 511	31 882	32 098
Net Assets Liabilities						83	4 135	8 613	11 433	12 405	14 288
Cash Bank In Hand	10 086	4 647	3 308	5 576	2 575
Debtors	4 552	1 884	1 246	1 219	38
Net Assets Liabilities Including Pension Asset Liability	878	563	55	1 454	223	83
Tangible Fixed Assets		250	782	280	544

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	876	561	53	1 452	221
Shareholder Funds	878	563	55	1 454	223	83

Other Financial Data
Average Number Employees During Period								2	2	2
Creditors						2 356	3 240	2 966	1 944	5 657	835
Fixed Assets		250	782	280	544	50	214	250	95
Net Current Assets Liabilities	878	313	-727	1 174	-87	7 003	3 943	13 149	21 567	26 225	31 263
Total Assets Less Current Liabilities	878	563	55	1 454	223	7 053	4 157	13 399	21 662	26 225	31 263
Creditors Due After One Year					234	6 970
Creditors Due Within One Year	13 760	6 218	5 281	5 621	2 934	2 356
Instalment Debts Due After5 Years					234	6 970
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000
Number Shares Allotted		2	2	2	2
Other Debtors Due After One Year	4 552	1 884	1 246	1 219	38
Par Value Share		1	1	1	1
Secured Debts	13 760	6 218	5 281	5 621	2 700	2 356
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		500	1 565	561	1 088
Tangible Fixed Assets Cost Or Valuation	725	1 225	2 790	3 351	4 439
Tangible Fixed Assets Depreciation	725	975	2 008	3 071	3 895
Tangible Fixed Assets Depreciation Charged In Period		250	1 033	1 063	824
Amount Specific Advance Or Credit Directors	26	616	1 343	522	234