Rck Advisory Services Ltd
239-241 Kennington Lane SE11 5QU London
Number: 10568207
Incorporation date: 2017-01-17
Dissolution date: 2023-04-18
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at 239-241 Kennington Lane, London SE11 5QU Rck Advisory Services Limited was classified as a Private Limited Company and issued a 10568207 Companies House Reg No. It'd been founded seven years ago before was dissolved on 18th April 2023.
This specific company was managed by 1 managing director: Reyhan K. who was caring of it for six years.
Reyhan K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-09-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 591 | 7 453 | 4 339 | 8 215 | 13 367 | 7 170 |
| Current Assets | 23 591 | 12 453 | 6 339 | 13 812 | 14 391 | 7 170 |
| Debtors | 5 000 | 2 000 | 5 597 | 1 024 | ||
| Net Assets Liabilities | 11 966 | 1 596 | 1 650 | 8 068 | 8 688 | 1 381 |
| Property Plant Equipment | 1 511 | 1 156 | 603 | 1 100 | 3 069 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 504 | 1 058 | 1 611 | 2 382 | 3 527 | |
| Additional Provisions Increase From New Provisions Recognised | 220 | -105 | 94 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 136 | 11 793 | 5 177 | 6 635 | 8 189 | 5 789 |
| Dividends Paid | 29 000 | 15 000 | 14 000 | 26 000 | 23 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 554 | 553 | 871 | 1 145 | 1 331 |
| Net Current Assets Liabilities | 10 455 | 660 | 1 162 | 7 177 | 6 202 | 1 381 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 9 000 | 6 340 | 840 | |||
| Other Taxation Social Security Payable | 4 136 | 5 433 | 661 | 1 002 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 18 630 | 15 054 | 20 418 | 26 620 | 16 193 | |
| Property Plant Equipment Gross Cost | 2 015 | 2 214 | 2 214 | 3 482 | 6 596 | |
| Provisions | 220 | 115 | 209 | 583 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 220 | 115 | 209 | 583 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 015 | 199 | 1 467 | 3 114 | 1 227 | |
| Total Assets Less Current Liabilities | 11 966 | 1 816 | 1 765 | 8 277 | 9 271 | 1 381 |
| Trade Creditors Trade Payables | 20 | 42 | ||||
| Trade Debtors Trade Receivables | 5 000 | 2 000 | 5 573 | |||
| Accrued Liabilities | 840 | 852 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 374 | -583 | ||||
| Corporation Tax Payable | 3 676 | 4 739 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 | 4 858 | ||||
| Disposals Property Plant Equipment | 199 | 7 823 | ||||
| Prepayments | 24 | |||||
Role: Director
Appointed: 17 January 2017
Latest update: 29 February 2024
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 31 January 2023 |
| Confirmation statement last made up date | 17 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 17 January 2017 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
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