Remus Consulting Limited in Kingsley, WA6 8HQ

Website

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www.remusconsulting.co.uk

Description

Data updated on: 05-05-2023

2004 is the date that marks the beginning of Remus Consulting Limited, the company which was located at Old Farm, Roddy Lane, Kingsley. The company was founded on Tue, 3rd Feb 2004. The company's registered no. was 05032869 and the area code was WA6 8HQ. It had been operating on the market for nineteen years up until Tue, 28th Mar 2023.

Robert D. was the company's managing director, chosen to lead the company in 2004.

Robert D. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31
Currency
Net Worth	79	-5 026	-10 515	24	1 235

Balance Sheet
Current Assets	13 142	15 273			33 986	22 922	22 866	45 431	20 536	104
Net Assets Liabilities								18 489	466	-2 629
Debtors		4 304	8 484	20 623	9 090
Intangible Fixed Assets		2 356	22 575	13 974
Cash Bank In Hand	4 142	22
Net Assets Liabilities Including Pension Asset Liability	79	-5 026
Stocks Inventory	9 000	10 947
Tangible Fixed Assets	5 392	2 356	22 575	13 974	7 314

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	78	-5 027	-10 516	23	1 234
Shareholder Funds	79	-5 026	-10 515	24	1 235

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 124	1 001	806
Average Number Employees During Period						1	1	1	1	1
Creditors					32 194	19 091	34 771	40 831	13 822	2 733
Fixed Assets	5 392	2 356	22 575		7 314	31 857	23 211	14 567	7 300
Net Current Assets Liabilities	-4 453	-7 090	-10 054	2 353	2 499	3 955	-11 781	3 924	6 988	-2 629
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					510	124	124	128
Total Assets Less Current Liabilities	939	-4 734	12 521	16 327	9 813	35 812	11 430	19 295	14 288	-2 629
Advances Credits Directors			8 484	5 113			3 353	641
Advances Credits Made In Period Directors							89 100
Advances Credits Repaid In Period Directors							85 747
Maximum Liability Under Guarantees Directors				14 357
Cash Bank		22	685	5 385	25 406
Creditors Due After One Year			18 521	13 508	6 911
Creditors Due Within One Year	17 595	22 363	19 223	23 655	31 997
Net Assets Liability Excluding Pension Asset Liability		-5 026	-10 515	24	1 235
Number Shares Allotted		100	100	100	100
Par Value Share		0	0	0	0
Provisions For Liabilities Charges	860	292	4 515	2 795	1 667
Share Capital Allotted Called Up Paid	1	-1	-1	-1	-1
Tangible Fixed Assets Cost Or Valuation	34 114	34 114	42 665	42 665	44 255
Tangible Fixed Assets Depreciation	28 722	31 758	20 090	28 691	36 941
Tangible Fixed Assets Depreciation Charged In Period		3 036	11 721	8 601	8 250
Tangible Fixed Assets Additions			31 940		1 590
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 389
Tangible Fixed Assets Disposals			23 389
Value Shares Allotted		1	1