Rime Consulting Ltd in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

This business is registered in St. Albans under the ID 06860122. The firm was registered in the year 2009. The office of the company is located at 6b Parkway Porters Wood. The zip code for this place is AL3 6PA. This business's principal business activity number is 70229 : Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time the company accounts were filed.

Riad M. is this specific company's solitary director, that was arranged to perform management duties 15 years ago.

Riad M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 064	38 195	54 803	43 084	59 620	86 984

Balance Sheet
Cash Bank In Hand	61 983	49 952	48 328	40 905	61 375	98 986
Cash Bank On Hand						98 986	121 817	132 425	162 704	116 403
Current Assets	82 035	52 117	68 929	42 122	67 315	109 436	129 576	152 467	162 704	119 248	106 203	93 798
Debtors	20 052	2 165	20 601	1 217	5 940	10 450	7 759	20 042		2 845
Net Assets Liabilities						86 366	107 116	125 031	137 046	115 952
Property Plant Equipment						3 092	2 649	1 986	1 489	1 117
Tangible Fixed Assets	3 095	3 565	3 202	3 340	3 327	3 092

Capital & Reserves
Called Up Share Capital	700	700	700	700	700	700
Profit Loss Account Reserve	35 364	37 495	54 103	42 384	58 920	86 284
Shareholder Funds	36 064	38 195	54 803	43 084	59 620	86 984

Other Financial Data
Amount Specific Advance Or Credit Directors												8 862
Amount Specific Advance Or Credit Made In Period Directors												8 862
Accrued Liabilities						510	510	690	330	330
Accumulated Depreciation Impairment Property Plant Equipment						7 035	7 907	8 570	9 067	9 439
Additional Provisions Increase From New Provisions Recognised							-115
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-95	-71
Average Number Employees During Period						1	1	2	1	1	1	1
Corporation Tax Payable						23 923	22 519	24 454	20 506
Creditors						25 544	24 606	29 044	26 864	4 201	5 045	775
Creditors Due Within One Year	49 066	17 487	17 328	2 378	11 022	25 544
Deferred Tax Liabilities						618	503	378	283	212
Dividends Paid							69 000		75 000
Increase From Depreciation Charge For Year Property Plant Equipment							872		497	372
Loans From Directors						139	235	48	2 067
Net Current Assets Liabilities	32 969	34 630	51 601	39 744	56 293	83 892	104 970	123 423	135 840	115 048	101 158	93 023
Nominal Value Allotted Share Capital							700		700
Number Shares Allotted		700	700	700	700	700
Number Shares Issued Fully Paid							700		700	700
Other Taxation Social Security Payable									2	1
Par Value Share		1	1	1	1	1	1		1	1
Prepayments							103			313
Prepayments Accrued Income						10 450	7 158	20 042
Profit Loss							89 750		87 015
Property Plant Equipment Gross Cost						10 127	10 556	10 556	10 556
Provisions							618	378	283	212
Provisions For Liabilities Balance Sheet Subtotal						618	503	378	283	212
Recoverable Value-added Tax							498
Share Capital Allotted Called Up Paid	700	700	700	700	700	700
Tangible Fixed Assets Additions		1 659	705	1 250	847	699
Tangible Fixed Assets Cost Or Valuation	4 967	6 626	7 331	8 581	9 428	10 127
Tangible Fixed Assets Depreciation	1 872	3 061	4 129	5 241	6 101	7 035
Tangible Fixed Assets Depreciation Charged In Period		1 189	1 068	1 112	860	934
Total Additions Including From Business Combinations Property Plant Equipment							429
Total Assets Less Current Liabilities	36 064	38 195	54 803	43 084	59 620	86 984	107 619	125 409	137 329	116 165	101 996	94 592
Trade Creditors Trade Payables						524	1 342	660	1 554	2 727
Value-added Tax Payable								3 192	2 405
Advances Credits Directors			18 949
Advances Credits Made In Period Directors			18 949
Amounts Owed To Directors									2 067	1 143
Corporation Tax Recoverable										2 532
Fixed Assets										1 117	838	1 569

Company staff

Riad M.

Role: Director

Appointed: 26 March 2009

Latest update: 28 April 2024

People with significant control

Riad M.

Notified on 26 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Rime Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riad M.

People with significant control

Riad M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Rime Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riad M.

People with significant control

Riad M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016