Rfk Associates Limited in Belfast, BT3 9DE

Description

Data updated on: 01-11-2023

NI639308 is the registration number used by Rfk Associates Limited. The firm was registered as a Private Limited Company on 2016-06-23. The firm has existed in this business for eight years. This company could be reached at Unit 2 Channel Wharf 21 Old Channel Road in Belfast. The company's postal code assigned to this place is BT3 9DE. This firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The company's most recent annual accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-21.

We have 1 managing director at present running the firm, specifically Robert N. who's been executing the director's duties for eight years.

Robert N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand		21 791	11 861	54 884	71 570	29 362
Current Assets	63 558	22 670	16 737	58 462	78 311	47 499
Debtors		879	4 876	3 578	6 741	18 137
Net Assets Liabilities	16 945	100	100	8 819	23 000	1 540
Property Plant Equipment		624	267	10	1 375	788

Other Financial Data
Version Production Software					2 022
Accrued Liabilities		1 500	1 500	1 500	2 000	2 698
Accumulated Depreciation Impairment Property Plant Equipment		448	805	1 062	1 475	2 062
Additions Other Than Through Business Combinations Property Plant Equipment					1 778
Average Number Employees During Period		1	1	1	1	1
Creditors	46 813	23 194	16 904	49 653	56 686	46 747
Increase From Depreciation Charge For Year Property Plant Equipment			357	257	413	587
Loans From Directors		18 248	9 604	31 496	40 609	36 895
Net Current Assets Liabilities	16 745	524	-167	8 809	21 625	752
Property Plant Equipment Gross Cost		1 072	1 072	1 072	2 850	2 850
Taxation Social Security Payable		3 446	3 952	12 253	13 583	3 313
Trade Debtors Trade Receivables		879	4 876	3 578	6 741	18 137
Value-added Tax Payable			1 848	4 404	494	3 841
Fixed Assets	200	624
Total Assets Less Current Liabilities	16 945	100

Company staff

Robert N.

Role: Director

Appointed: 23 June 2016

Latest update: 24 December 2023

People with significant control

Robert N.

Notified on 23 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Rfk Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert N.

Pgr Accountants Limited

People with significant control

Robert N.

Accounts Documents

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