Risc-i.t. Limited in Bracknell, RG42 3XA

Description

Data updated on: 01-11-2023

Risc-i.t has been offering its services for at least 26 years. Registered under no. 03585034, it operates as a Private Limited Company. You can reach the office of this firm during its opening times at the following location: 4 Cheshire Park Whitegrove, RG42 3XA Bracknell. The enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-06-30 is the last time when the company accounts were reported.

Since 1998-06-22, this business has only been supervised by an individual managing director: Richard G. who has been in charge of it for 26 years.

Richard G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 903	28 328	29 001	20 707	41 292	49 456

Balance Sheet
Cash Bank In Hand	24 858	44 055	47 859	39 542	54 336	57 794
Cash Bank On Hand						57 794	51 321	56 371	30 495	26 351	26 154	20 159	18 233
Current Assets	37 683	54 951	60 718	47 664	62 336	69 294	62 921	57 703	30 504	26 360	26 191	20 197	18 271
Debtors	12 825	10 896	12 859	8 122	8 000	11 500	11 600	1 332	9	9	37	38	38
Tangible Fixed Assets	391	294	220	267	133

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 901	28 326	28 999	20 705	41 290	49 454
Shareholder Funds	17 903	28 328	29 001	20 707	41 292	49 456

Other Financial Data
Amount Specific Advance Or Credit Directors						2 071	2 046	1 333				210	210
Amount Specific Advance Or Credit Made In Period Directors							22 681	36 791	1 333
Amount Specific Advance Or Credit Repaid In Period Directors							22 656	33 412	2 666			210
Accumulated Depreciation Impairment Property Plant Equipment						15 971	15 971	15 971	15 971	15 971	15 971	15 971
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							46
Corporation Tax Payable						14 636	11 120
Creditors						19 838	18 582	15 374	210	210	210	420	630
Creditors Due Within One Year	20 171	26 917	31 937	27 224	21 177	19 838
Dividends Paid							50 000
Net Current Assets Liabilities	17 512	28 034	28 781	20 440	41 159	49 456	44 339	42 329	30 294	26 150	25 981	19 777	17 641
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						11 500	11 600
Profit Loss							44 883
Property Plant Equipment Gross Cost						15 971	15 971	15 971	15 971	15 971	15 971	15 971
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				400
Tangible Fixed Assets Cost Or Valuation	15 571	15 571	15 571	15 971	15 971
Tangible Fixed Assets Depreciation	15 180	15 277	15 351	15 704	15 838	15 971
Tangible Fixed Assets Depreciation Charged In Period		97	74	353	134	133
Total Assets Less Current Liabilities	17 903	28 328	29 001	20 707	41 292	49 456	44 339	42 329	30 294	26 150	25 981	19 777	17 641

Company staff

Richard G.

Role: Director

Appointed: 22 June 1998

Latest update: 11 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 June 1998

Resigned: 22 June 1998

Address: London, NW11 7TJ

Latest update: 11 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 June 1998

Resigned: 22 June 1998

Address: London, NW11 7TJ

Latest update: 11 January 2024

Tracey G.

Role: Secretary

Appointed: 22 June 1998

Resigned: 29 November 2021

Latest update: 11 January 2024

People with significant control

Richard G.

Notified on 22 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracey G.

Notified on 22 June 2017

Ceased on 29 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 21 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2014
Annual Accounts 23 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 23 November 2015
Date Approval Accounts	23 November 2015

Risc-i.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Temple Secretaries Limited

Company Directors Limited

Tracey G.

People with significant control

Richard G.

Tracey G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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