Rj Accounts & Hr Consultants Limited in Leeds, LS8 3LG

Description

Data updated on: 01-11-2023

Rj Accounts & Hr Consultants Limited with the registration number 08730410 has been on the market for 11 years. The Private Limited Company can be reached at Annex G, Oaktree House, 408 Oakwood Lane, Leeds and its area code is LS8 3LG. This business's declared SIC number is 70229 - Management consultancy activities other than financial management. 2022-10-31 is the last time when the company accounts were reported.

This company has a single director at the moment leading the limited company, namely Rehan J. who's been doing the director's tasks for 11 years. That limited company had been presided over by Muhammad N. up until 2015-11-02.

Rehan J. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-446	165	-3 213

Balance Sheet
Cash Bank On Hand			7 742	5 069	13 353	7 359
Current Assets	28 318	9 081	16 960	23 658	24 248	22 563	23 321	17 375	15 444
Debtors		2 500	9 218	18 589	10 895	15 195
Net Assets Liabilities			-3 213	31 837	39 305	50 015	33 775	9 640	10 338
Other Debtors				4 621	4 621	4 621
Property Plant Equipment			4 000	5 157	5 957	6 763
Cash Bank In Hand	28 318	6 581
Net Assets Liabilities Including Pension Asset Liability	-446	165	-3 213
Tangible Fixed Assets	11 920	8 940

Capital & Reserves
Called Up Share Capital	2	5
Profit Loss Account Reserve	-448	160
Shareholder Funds	-446	165	-3 213

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			500	1 000	1 500	2 000
Accumulated Depreciation Impairment Property Plant Equipment			6 000	6 800	7 750	8 944
Additions Other Than Through Business Combinations Property Plant Equipment				1 957	1 750	2 000
Average Number Employees During Period					3	3	3	2	2
Bank Overdrafts					1 571	1 927
Creditors			28 673	978	3 700	3 906	2 559	7 657	6 688
Fixed Assets	11 920	8 940	8 500	9 157	18 757	31 358	30 013	15 334	14 797
Increase From Amortisation Charge For Year Intangible Assets				500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment				800	950	1 194
Intangible Assets			4 500	4 000	3 500	3 000
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000
Investments Fixed Assets					9 300	13 800
Net Current Assets Liabilities	-12 366	-8 775	-11 713	22 680	20 548	18 657	20 762	9 718	8 756
Other Creditors			28 326	945	684	749
Other Investments Other Than Loans					9 300	13 800
Property Plant Equipment Gross Cost			10 000	11 957	13 707	15 707
Taxation Social Security Payable			347	33	1 445	566
Trade Debtors Trade Receivables			9 218	13 968	6 274	10 574
Total Assets Less Current Liabilities	-446	165	-3 213			50 015	50 775	25 052	23 553
Creditors Due Within One Year	40 684	17 856	28 673
Number Shares Allotted	2	5
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	5
Tangible Fixed Assets Additions	14 900
Tangible Fixed Assets Cost Or Valuation	14 900	14 900
Tangible Fixed Assets Depreciation	2 980	5 960
Tangible Fixed Assets Depreciation Charged In Period	2 980	2 980

Company staff

Rehan J.

Role: Director

Appointed: 14 October 2013

Latest update: 22 December 2023

People with significant control

Rehan J.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-10-14
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Rj Accounts & Hr Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rehan J.

Muhammad N.

People with significant control

Rehan J.

Accounts Documents

Company filings

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