Rjc Accounting Services Ltd in London, E17 3QQ

Description

Data updated on: 01-11-2023

Registered with number 07570296 13 years ago, Rjc Accounting Services Ltd was set up as a Private Limited Company. The company's active registration address is 98 Upper Walthamstow Road, Walthamstow London. The company's registered with SIC code 69202 - Bookkeeping activities. 2022-03-31 is the last time when account status updates were reported.

Rowena C. is the company's only managing director, that was formally appointed in 2011 in March.

Rowena C. is the individual with significant control over 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	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	366	279	2 475	4 142

Balance Sheet
Cash Bank On Hand					11 680	518	757	3 085	3 673	4 753	6 945	9 223
Current Assets	997	6 884	7 691	10 581	11 680	518	3 192	3 085	4 778	9 952	10 609	10 312
Debtors	997						2 435	1 948	1 105	5 200	3 664	1 089
Net Assets Liabilities					4 141	6	9	12	6	92	40	59
Other Debtors							2 435	1 948	1 105	5 200	3 664	1 089
Property Plant Equipment					1 250	1 250	1 000	750	500	4 624	3 280	1 937
Cash Bank In Hand		6 884	7 691	10 581	11 680
Net Assets Liabilities Including Pension Asset Liability	8	366	279	2 475	4 142
Tangible Fixed Assets	1 250	1 250	1 250	1 250	1 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7	365	278	2 474	4 141
Shareholder Funds	8	366	279	2 475	4 142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							250	500	750	2 093	3 437	4 780
Additions Other Than Through Business Combinations Property Plant Equipment										5 467
Administrative Expenses					19 033	20 393
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings										13 250	10 649	5 851
Bank Overdrafts												2 500
Corporation Tax Payable					8 117	1 569	4 183	5 771	5 272	1 234	3 200	3 838
Creditors					8 789	1 762	4 183	5 771	5 272	1 234	3 200	6 339
Dividends Paid					30 800	10 660
Increase From Depreciation Charge For Year Property Plant Equipment							250	250	250	1 343	1 344	1 343
Net Current Assets Liabilities	997	-884	-971	1 225	2 892	-1 244	-991	-738	-494	8 718	7 409	3 973
Operating Profit Loss					40 583	8 094
Other Creditors					672	193		-1 948		1		1
Profit Loss					32 466	6 525
Profit Loss On Ordinary Activities Before Tax					40 583	8 094
Property Plant Equipment Gross Cost					1 250	1 250	1 250	1 250	1 250	6 717	6 717	6 717
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 117	1 569
Total Assets Less Current Liabilities	2 247	366	279	2 475	4 142				6	13 342	10 689	5 910
Turnover Revenue					59 616	28 487
Amount Specific Advance Or Credit Directors							2 435	1 948	1 105	5 200	3 664	1 089
Amount Specific Advance Or Credit Made In Period Directors							2 435			4 095
Amount Specific Advance Or Credit Repaid In Period Directors								487	843		-1 536	-2 575
Creditors Due After One Year	2 239
Creditors Due Within One Year	2 239	7 768	8 662	9 356	8 788
Fixed Assets	1 250	1 250	1 250	1 250	1 250
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250	1 250	1 250
Tangible Fixed Assets Additions	1 250

Company staff

Rowena C.

Role: Director

Appointed: 18 March 2011

Latest update: 15 December 2023

People with significant control

Rowena C.

Notified on 7 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-03-18
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 December 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Rjc Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowena C.

People with significant control

Rowena C.

Accounts Documents

Company filings

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