Rc Accounting And Business Support Ltd in Colchester, CO4 5BN

Description

Data updated on: 01-11-2023

The firm is based in Colchester with reg. no. 07541626. This firm was established in 2011. The main office of the firm is situated at 10,chantlers,westwood Hill,braiswick,colchester 10,westwood Hill Braiswick. The postal code is CO4 5BN. This enterprise's SIC code is 69202 - Bookkeeping activities. 2023-02-28 is the last time account status updates were reported.

When it comes to this specific company's executives list, since April 2017 there have been two directors: Karthikeyan C. and Roopanya K..

Executives who control the firm include: Roopanya D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karthikeyan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-349	-10	-1 693	-2 399	-3 303

Balance Sheet
Cash Bank On Hand					264	13 754	27 774	27 023	21 180	15 358	4 077	5 251
Current Assets	1 677	3 404	116		264	21 506	31 974	27 023	35 130	46 781	4 023
Debtors						7 752	4 200		13 950	31 423	-54
Net Assets Liabilities					-3 303	1 255	8 516	2 509	10 344	742	2 176	3 068
Property Plant Equipment					303	227	171	128	96	72	54	791
Cash Bank In Hand	1 677	3 404	116		264
Net Assets Liabilities Including Pension Asset Liability	-349	-10	-1 693	-2 399	-3 303
Tangible Fixed Assets	958	718	539	404	303

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-449	-110	-1 793	-2 499	-3 403
Shareholder Funds	-349	-10	-1 693	-2 399	-3 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					975	1 051	1 107	1 150
Average Number Employees During Period								2	2	2	1
Corporation Tax Payable						1 750
Creditors					3 870	20 478	23 629	24 642	24 882	46 111	1 901	2 974
Increase From Depreciation Charge For Year Property Plant Equipment						76	56	43
Net Current Assets Liabilities	1 677	3 404	116		264	1 028	8 345	2 381	10 248	670	2 122	2 277
Other Creditors					3 870	13 643	15 401	6 700
Other Taxation Social Security Payable						5 085
Property Plant Equipment Gross Cost					1 278	1 278	1 278	1 278
Taxation Social Security Payable						6 835	7 310	14 919
Trade Debtors Trade Receivables						7 752	4 200
Creditors Due After One Year Total Noncurrent Liabilities	2 984
Fixed Assets	958	718	539	404	303
Tangible Fixed Assets Additions	1 278
Tangible Fixed Assets Cost Or Valuation	1 278	1 278	1 278	1 278	1 278
Tangible Fixed Assets Depreciation	320	560	739	874	975
Tangible Fixed Assets Depreciation Charge For Period	320
Total Assets Less Current Liabilities	2 635	4 122	655	404	567
Creditors Due After One Year	2 984	4 132	2 348	2 803	3 870
Tangible Fixed Assets Depreciation Charged In Period		240	179	135	101

Company staff

Karthikeyan C.

Role: Director

Appointed: 10 April 2017

Latest update: 13 April 2024

Roopanya K.

Role: Director

Appointed: 24 February 2011

Latest update: 13 April 2024

People with significant control

Roopanya D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karthikeyan C.

Notified on 10 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karthik D.

Notified on 1 February 2017

Ceased on 10 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 March 2013
Annual Accounts 1 March 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	1 March 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	31 May 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Rc Accounting And Business Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karthikeyan C.

Roopanya K.

People with significant control

Roopanya D.

Karthikeyan C.

Karthik D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies