R M R Limited in Kent, BR3 3LJ

Description

Data updated on: 01-11-2023

The exact moment the company was established is 2003-07-09. Established under company registration number 04826171, it is registered as a Private Limited Company. You may visit the office of the firm during business times under the following address: 24 Manor Way Beckenham, BR3 3LJ Kent. This business's Standard Industrial Classification Code is 86220 and their NACE code stands for Specialists medical practice activities. The most recent accounts cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-04-27.

Clare M. and Robin J. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 7 years. Moreover, the managing director's responsibilities are often supported by a secretary - Darren M., who was officially appointed by the company on 2020-04-22.

Robin J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 314 539	2 781 187	3 366 834	3 802 623	4 147 377

Balance Sheet
Cash Bank On Hand						3 769 089	4 036 505	4 390 797	4 688 569	4 934 611	4 773 022	4 793 688	4 295 233
Current Assets	2 811 575	3 250 679	3 897 064	4 278 522	4 590 337	4 404 056	4 557 430	4 927 401	5 140 294	5 342 586	5 212 269	5 254 925	4 823 027
Debtors	612 981	1 896 427	875 409	873 282	822 679	634 967	520 925	536 604	451 725	407 975	439 247	461 237	527 794
Net Assets Liabilities						4 162 545	4 437 131	4 778 171	5 042 819	5 305 286	5 498 655	5 544 406	5 413 151
Other Debtors						3 617	3 633	3 927
Property Plant Equipment						2 176	1 451	726	1				49 121
Cash Bank In Hand	2 097 650	1 202 162	2 869 565	3 253 150	3 615 568
Net Assets Liabilities Including Pension Asset Liability	2 314 539	2 781 187	3 366 834	3 802 623	4 147 377

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 314 439	2 781 087	3 366 734	3 802 523	4 147 277
Shareholder Funds	2 314 539	2 781 187	3 366 834	3 802 623	4 147 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						725	1 450	2 175	2 900	2 901		2 901	19 275
Average Number Employees During Period						1	1	2	2	3	3	2	2
Corporation Tax Payable						119 481	62 675	116 191
Creditors						402 281	290 134	355 695	341 299	222 486	220 726	223 047	165 382
Depreciation Rate Used For Property Plant Equipment							25	25
Fixed Assets						162 396	173 411	218 241	251 191	185 186	507 112	512 528	755 506
Increase From Depreciation Charge For Year Property Plant Equipment							725	725		1			16 374
Investments						160 220	11 740	45 555
Investments Fixed Assets						160 220	171 960	217 515	251 190	185 186	507 112	512 528	706 385
Net Current Assets Liabilities	2 314 539	2 781 187	3 366 834	3 802 623	4 147 377	4 001 775	4 267 296	4 571 706	4 798 995	5 120 100	4 991 543	5 031 878	4 657 645
Other Creditors						117 136	117 136	114 699
Other Investments Other Than Loans						160 220	11 740	45 555
Other Taxation Social Security Payable						165 664	110 323	124 805
Property Plant Equipment Gross Cost							2 901	2 901	2 901	2 901		2 901	68 396
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 626	3 576	11 776
Total Additions Including From Business Combinations Property Plant Equipment													65 495
Total Assets Less Current Liabilities	2 314 539	2 781 187	3 366 834	3 802 623	4 147 377	4 164 171	4 440 707	4 789 947	5 050 186	5 305 286	5 498 655	5 544 406	5 413 151
Trade Debtors Trade Receivables						631 350	517 292	532 677
Creditors Due Within One Year	497 036	469 492	530 230	475 899	442 960
Current Asset Investments	100 944	152 090	152 090	152 090	152 090
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Amount Specific Advance Or Credit Directors		1 065 043

Company staff

Darren M.

Role: Secretary

Appointed: 22 April 2020

Latest update: 9 April 2024

Clare M.

Role: Director

Appointed: 22 November 2017

Latest update: 9 April 2024

Robin J.

Role: Director

Appointed: 09 July 2003

Latest update: 9 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 09 July 2003

Resigned: 09 July 2003

Address: London, WC1B 4ET

Latest update: 9 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 09 July 2003

Resigned: 09 July 2003

Address: London, WC1B 4ET

Latest update: 9 April 2024

Sheila R.

Role: Secretary

Appointed: 09 July 2003

Resigned: 22 April 2020

Latest update: 9 April 2024

People with significant control

Robin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	23 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

R M R Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Clare M.

Robin J.

London Law Secretarial Limited

London Law Services Limited

Sheila R.

People with significant control

Robin J.

Accounts Documents

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