Ramc Limited in Hounslow, TW4 5NU

Description

Data updated on: 01-11-2023

05630817 - reg. no. used by Ramc Limited. The firm was registered as a Private Limited Company on 2005-11-21. The firm has been on the market for the last nineteen years. This firm can be gotten hold of in 758 Hanworth Road Whitton in Hounslow. The head office's post code assigned to this address is TW4 5NU. Created as Magic Executive, the firm used the business name up till 2006-01-17, when it was changed to Ramc Limited. The enterprise's SIC and NACE codes are 59120 meaning Motion picture, video and television programme post-production activities. Ramc Ltd released its latest accounts for the period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2022-11-21.

There's a team of two directors controlling the firm at the moment, specifically Manique R. and Michael M. who have been utilizing the directors tasks for eighteen years. In order to help the directors in their tasks, this particular firm has been using the skills of Manique R. as a secretary since 2006.

Previous company's names
Ramc Limited 2006-01-17
Magic Executive Limited 2005-11-21

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103	24 352	11 137	1 715	5 483	50 208	81 696

Balance Sheet
Cash Bank On Hand									89 572	74 100	63 215	108 948	132 080
Current Assets	8 221	58 162	27 750	19 730	30 254	103 684	127 889	110 233	93 727	74 291	82 079	124 577	146 180
Debtors	0	46 469	3 960	2 526	4 416	8 458			4 155	191	18 864	15 629	14 100
Net Assets Liabilities								82 001	62 574	57 639	76 300	103 925	126 192
Other Debtors										191
Property Plant Equipment									1 965	16 896	12 479	10 250	7 547
Cash Bank In Hand	8 221	11 693	23 790	17 204	25 838	95 284
Net Assets Liabilities Including Pension Asset Liability	103	24 352	11 137	1 715	5 483	50 208	81 696
Tangible Fixed Assets				1 603	1 361	1 552

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3	24 252	11 037	1 615	5 383	50 108
Shareholder Funds	103	24 352	11 137	1 715	5 483	50 208	81 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									-5 314	-2 862	15 599	20 241	18 090
Additions Other Than Through Business Combinations Property Plant Equipment										20 799	20 799	23 212	23 224
Average Number Employees During Period									2	2	2	2	2
Bank Overdrafts										752	589
Creditors								31 415	33 118	33 548	18 258	30 902	27 535
Finance Lease Liabilities Present Value Total												77	197
Increase From Depreciation Charge For Year Property Plant Equipment										2 452	4 417	4 642	4 642
Net Current Assets Liabilities	103	24 352	11 137	433	4 394	50 226	79 308	78 818	60 609	40 743	63 821	93 675	118 645
Other Creditors									2 478	11 657	5 527	4 889	7 709
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													-968
Property Plant Equipment Gross Cost									7 279	7 279	7 279	30 491	25 637
Taxation Social Security Payable									30 640	21 139	12 142	25 936	19 629
Trade Debtors Trade Receivables									4 155		18 864	15 629	14 100
Creditors Due Within One Year		33 810	16 613	19 297	25 860	53 516	48 648
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				321	272	310
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				2 137	212
Tangible Fixed Assets Cost Or Valuation				2 137	2 349
Tangible Fixed Assets Depreciation				534	988
Tangible Fixed Assets Depreciation Charged In Period				534	454
Total Assets Less Current Liabilities	103	24 352	11 137	2 036	5 755	50 518	81 696	82 001	62 574
Creditors Due Within One Year Total Current Liabilities	8 118	33 810
Fixed Assets					1 361	1 552	2 388	3 183	1 965
Accruals Deferred Income						1 260
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						58	67
Value Shares Allotted					100	100

Company staff

Manique R.

Role: Secretary

Appointed: 01 January 2006

Latest update: 10 January 2024

Manique R.

Role: Director

Appointed: 01 January 2006

Latest update: 10 January 2024

Michael M.

Role: Director

Appointed: 01 January 2006

Latest update: 10 January 2024

People with significant control

Executives with significant control over the firm are: Manique R. owns 1/2 or less of company shares. Mike M. owns 1/2 or less of company shares.

Manique R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mike M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 25th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25th November 2013
Annual Accounts 20 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Ramc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manique R.

Manique R.

Michael M.

Jayne G.

Denis L.

People with significant control

Manique R.

Mike M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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