Residential Facilities Management Limited in London, NW8 0RG

Description

Data updated on: 01-11-2023

The company is based in London with reg. no. 11117524. This company was started in 2017. The headquarters of this company is situated at 83 Boundary Road . The postal code for this location is NW8 0RG. six years from now the company switched its business name from Rfmc to Residential Facilities Management Limited. This enterprise's SIC and NACE codes are 68320 meaning Management of real estate on a fee or contract basis. Saturday 31st December 2022 is the last time account status updates were filed.

Taking into consideration the following firm's growing number of employees, it became vital to find more company leaders: Stefanie O. and Wayne R. who have been working as a team for seven years for the benefit of the limited company. In addition, the director's duties are regularly aided with by a secretary - Wayne R., who joined the following limited company seven years ago.

Executives who control the firm include: Stefanie O. has substantial control or influence over the company. Wayne R. has substantial control or influence over the company.

Previous company's names
Residential Facilities Management Limited 2018-01-05
Rfmc Limited 2017-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 666	9 300	51 886	63 983	66 415	48 963
Current Assets	28 382	39 831	82 439	73 685	69 089	62 021
Debtors	26 716	30 531	30 553	9 702	2 674	13 058
Net Assets Liabilities	-7 594	3 414	16 684	32 666	34 256	27 764
Other Debtors	2 788	13 456	3 759	1 418	1 000	6 150
Property Plant Equipment	1 957	1 565	1 252	1 001	1 226	1 634

Other Financial Data
Accrued Liabilities	2 000
Accumulated Amortisation Impairment Intangible Assets	7 400	14 800	22 200	29 600	37 000	44 400
Accumulated Depreciation Impairment Property Plant Equipment	489	881	1 194	1 445	1 752	2 161
Average Number Employees During Period	3	3	3	3	3	3
Bank Borrowings Overdrafts			40 100	28 954	20 920	12 631
Called Up Share Capital Not Paid	100
Creditors	59 574	42 549	24 457	28 954	20 920	12 631
Fixed Assets	68 558	60 766	53 053	45 402	38 227	31 235
Increase From Amortisation Charge For Year Intangible Assets	7 400	7 400	7 400	7 400	7 400	7 400
Increase From Depreciation Charge For Year Property Plant Equipment	489	392	313	251	307	409
Intangible Assets	66 601	59 201	51 801	44 401	37 001	29 601
Intangible Assets Gross Cost	74 001	74 001	74 001	74 001	74 001
Net Current Assets Liabilities	-16 578	-14 803	-11 912	16 218	16 949	9 160
Number Shares Issued Fully Paid	100
Other Creditors	59 574	42 549	24 457	27 235	14 678	17 203
Other Remaining Borrowings	20 000
Other Taxation Social Security Payable	6 516	8 779	11 865	20 021	26 686	23 222
Par Value Share	1
Prepayments	2 688
Property Plant Equipment Gross Cost	2 446	2 446	2 446	2 446	2 978	3 795
Total Additions Including From Business Combinations Property Plant Equipment	2 446				532	817
Total Assets Less Current Liabilities	51 980	45 963	41 141	61 620	55 176	40 395
Trade Creditors Trade Payables	1 444	16 955	3 293	2 265	2 637	4 201
Trade Debtors Trade Receivables	23 928	17 075	26 794	8 284	1 674	6 908

Company staff

Wayne R.

Role: Secretary

Appointed: 19 December 2017

Latest update: 8 March 2024

Stefanie O.

Role: Director

Appointed: 19 December 2017

Latest update: 8 March 2024

Wayne R.

Role: Director

Appointed: 19 December 2017

Latest update: 8 March 2024

People with significant control

Stefanie O.

Notified on 19 December 2017

Nature of control:

substantial control or influence

Wayne R.

Notified on 19 December 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	19 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Residential Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne R.

Stefanie O.

Wayne R.

People with significant control

Stefanie O.

Wayne R.

Accounts Documents

Company filings

Filing category

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