Rismart Ltd in Wembley, HA9 0GP

Website

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www.rismart.co.uk

Description

Data updated on: 01-11-2023

Rismart came into being in 2011 as a company enlisted under no 07778698, located at HA9 0GP Wembley at 90 Pienna Apartments. This firm has been in business for thirteen years and its current status is active. This enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. Rismart Limited released its account information for the financial year up to 2022/06/30. The latest annual confirmation statement was filed on 2023/09/19.

Evgeny C. is this enterprise's individual managing director, who was assigned this position on Mon, 19th Sep 2011.

Evgeny C. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	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
Net Worth	-5 852	-18 383	-19 899	-19 329

Balance Sheet
Cash Bank On Hand				366	4 322	7 317	1 682
Current Assets	15 892	6 384	2 285	2 041	7 958	7 317	5 282	9 830	23 920	35 676	23 057	3 378
Debtors	2 922	1 053	1 877	1 674	3 636		3 600
Net Assets Liabilities				-19 329	2 488	851	761	278	3 793	13 424	12 861	4 115
Other Debtors				1 675
Property Plant Equipment				811	636	402	168
Cash Bank In Hand	9 157	5 331	408	367
Intangible Fixed Assets	520	468	416	364
Net Assets Liabilities Including Pension Asset Liability	-5 852	-18 383	-19 899	-19 329
Stocks Inventory	3 813
Tangible Fixed Assets			1 045	811

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 952	-18 483	-19 999	-19 429
Shareholder Funds	-5 852	-18 383	-19 899	-19 329

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				157	196	248	299
Accumulated Depreciation Impairment Property Plant Equipment				359	534	768	1 002
Administrative Expenses				1 869	2 160
Average Number Employees During Period					1	1	2	2	2	2	2	1
Corporation Tax Payable						3 384
Cost Sales					323
Creditors				22 545	6 430	7 140	4 910	9 045	10 550	17 239	7 110	5 618
Depreciation Expense Property Plant Equipment				286	214
Fixed Assets		468	1 461	1 175	960	674	389	293	223	4 266	3 585	2 861
Gross Profit Loss				2 438	23 977
Increase From Amortisation Charge For Year Intangible Assets					39	52	51
Increase From Depreciation Charge For Year Property Plant Equipment					175	234	234
Intangible Assets				364	324	272	221
Intangible Assets Gross Cost				520	520	520	520
Interest Payable Similar Charges Finance Costs				1	1
Loans From Directors					5 072	3 152	2 910
Net Current Assets Liabilities	4 343	-18 851	-21 360	-20 504	1 528	177	372	785	13 370	18 437	15 947	2 240
Operating Profit Loss				569	21 817
Other Departments Average Number Employees				1	1
Other Interest Receivable Similar Income Finance Income				2	1
Other Remaining Borrowings				22 545	5 072
Other Taxation Social Security Payable					1 358	604
Profit Loss				570	21 817
Profit Loss On Ordinary Activities Before Tax				570	21 817
Property Plant Equipment Gross Cost				1 170	1 170	1 170	1 170
Taxation Social Security Payable					1 358	3 988	2 000
Total Borrowings				22 545	5 072
Trade Debtors Trade Receivables					3 636		3 600
Turnover Revenue				2 438	24 300
Creditors Due After One Year	10 715
Creditors Due Within One Year	11 549	25 235	23 645	22 545
Intangible Fixed Assets Additions	520
Intangible Fixed Assets Aggregate Amortisation Impairment		52
Intangible Fixed Assets Amortisation Charged In Period		52
Intangible Fixed Assets Cost Or Valuation	520
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	4 863	-18 389					761	1 078	13 593	22 703	19 532	621
Accrued Liabilities Not Expressed Within Creditors Subtotal								800	800	800	800	800
Value Shares Allotted		100	100	100

Company staff

Evgeny C.

Role: Director

Appointed: 19 September 2011

Latest update: 23 March 2024

People with significant control

Evgeny C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2 June 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 11 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Rismart Ltd

General information

Name:

Office Address:

Contact information

Website

www.rismart.co.uk

Description

Financial data based on annual reports

Company staff

Evgeny C.

Duport Secretary Limited

People with significant control

Evgeny C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Rismart Ltd

General information

Name:

Office Address:

Contact information

Website

www.rismart.co.uk

Description

Financial data based on annual reports

Company staff

Evgeny C.

Duport Secretary Limited

People with significant control

Evgeny C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013