Ray J Consulting Ltd in Potters Bar, EN6 1JP

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Ray J Consulting Ltd. The company was started 14 years ago and was registered with 07222913 as the registration number. This particular headquarters of this company is situated in Potters Bar. You can contact it at 10 Rose Mead, Littleheath. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Ray J Consulting Limited reported its latest accounts for the period up to Wed, 30th Mar 2022. Its latest annual confirmation statement was submitted on Fri, 14th Apr 2023.

Imtiaz K. is this specific firm's single director, who was assigned this position in 2010 in April. The business had been directed by Umit S. till 2010.

Imtiaz K. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 745	58 377	54 458	73 544	58 430	43 419

Balance Sheet
Cash Bank On Hand						33 081	31 923	39 935	13 326	5 556	15 803	13 180	1 363
Current Assets	46 350	67 822	56 426	90 588	59 709	52 528	47 781	39 935	24 876	7 004	30 593	13 180	5 081
Debtors	14 049	2 250	27 038	65 286	11 347	19 447	15 858		11 550	1 448	11 040		68
Net Assets Liabilities										13 036	7 712	9 974	624
Other Debtors													68
Property Plant Equipment						5 526	9 348	12 857	12 520	12 132	9 465	12 174	8 781
Cash Bank In Hand	32 301	65 572	29 388	25 302	48 362	33 081
Tangible Fixed Assets	9 219	10 496	8 752	7 757	6 477	5 526
Net Assets Liabilities Including Pension Asset Liability	32 745	58 377

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	32 744	58 376	54 457	73 543	58 429	43 418
Shareholder Funds	32 745	58 377	54 458	73 544	58 430	43 419

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												5 298	11 750
Accumulated Depreciation Impairment Property Plant Equipment						13 489	14 667	17 054	20 308	23 357	26 024	30 119	33 512
Average Number Employees During Period							2	2	2	2	1	1	1
Bank Borrowings Overdrafts											23 700	15 848	11 148
Corporation Tax Payable											4 068	7 290	3 735
Creditors						14 635	20 251	17 008	13 366	6 100	23 700	15 848	11 148
Current Asset Investments											3 750
Fixed Assets	9 219	10 496									9 465	30 626	20 781
Increase From Depreciation Charge For Year Property Plant Equipment							1 178		3 254	3 049	2 667	4 095	3 393
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets												5 298	6 452
Intangible Assets												18 452	12 000
Intangible Assets Gross Cost												23 750
Net Current Assets Liabilities	23 526	47 881	45 706	65 787	51 953	37 893	27 530	22 927	11 510	904	21 947	-4 804	-9 009
Other Creditors											1 494	3 412	3 223
Other Investments Other Than Loans											3 750
Other Taxation Social Security Payable											3 084	2 799	2 540
Property Plant Equipment Gross Cost						19 015	24 015	29 911	32 828	35 489	35 489	42 293
Total Additions Including From Business Combinations Property Plant Equipment							5 000		2 917	2 661		6 804
Total Assets Less Current Liabilities	32 745	58 377	54 458	73 544	58 430	43 419	36 878	35 784	24 030	13 036	31 412	25 822	11 772
Trade Debtors Trade Receivables											11 040
Amount Specific Advance Or Credit Directors							15 838
Amount Specific Advance Or Credit Made In Period Directors							15 838
Creditors Due Within One Year		19 941	10 720	24 801	7 756	14 635
Dividends Paid									41 500	26 500
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Profit Loss									29 746	15 506
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		4 594	654	1 149	570	571
Tangible Fixed Assets Cost Or Valuation	11 477	16 071	16 725	17 874	18 444	19 015
Tangible Fixed Assets Depreciation	2 258	5 575	7 973	10 117	11 967	13 489
Tangible Fixed Assets Depreciation Charged In Period			2 398	2 144	1 850	1 522
Advances Credits Directors			19 388	45 389
Advances Credits Made In Period Directors			20 000	26 001
Advances Credits Repaid In Period Directors			612
Creditors Due Within One Year Total Current Liabilities	22 824	19 941
Tangible Fixed Assets Depreciation Charge For Period		3 317

Company staff

Imtiaz K.

Role: Director

Appointed: 14 April 2010

Latest update: 23 April 2024

People with significant control

Imtiaz K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014

Ray J Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imtiaz K.

Umit S.

People with significant control

Imtiaz K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Ray J Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imtiaz K.

Umit S.

People with significant control

Imtiaz K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013