Rjh Cad Design Ltd
6b Parkway Porters Wood AL3 6PA St. Albans
Number: 10588231
Incorporation date: 2017-01-27
Dissolution date: 2023-10-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Rjh Cad Design came into being in 2017 as a company enlisted under no 10588231, located at AL3 6PA St. Albans at 6b Parkway. The company's last known status was dissolved. Rjh Cad Design had been offering its services for at least six years.
Reiss H. was this particular firm's managing director, arranged to perform management duties in 2017.
Reiss H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 113 | 1 | ||
| Current Assets | 674 | 198 | 377 | 406 |
| Debtors | 561 | 197 | 377 | |
| Net Assets Liabilities | -3 976 | -1 193 | 24 | |
| Other Debtors | 30 | 197 | 377 | |
| Property Plant Equipment | 636 | 360 | 95 | |
| Other Financial Data | ||||
| Accrued Liabilities | 480 | 480 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | 565 | 830 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -531 | 599 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 124 | |||
| Creditors | 5 286 | 1 683 | 430 | 386 |
| Deferred Tax Asset Debtors | 531 | |||
| Deferred Tax Liabilities | 68 | 18 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 276 | 265 | |
| Loans From Directors | 4 805 | 79 | ||
| Net Current Assets Liabilities | -4 612 | -1 485 | -53 | 20 |
| Nominal Value Allotted Share Capital | 10 | 10 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |
| Number Shares Issued Specific Share Issue | 10 | |||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | -3 986 | 2 783 | 4 467 | |
| Property Plant Equipment Gross Cost | 925 | 925 | ||
| Provisions | -531 | 68 | 18 | |
| Provisions For Liabilities Balance Sheet Subtotal | 68 | 18 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 925 | |||
| Total Assets Less Current Liabilities | -3 976 | -1 125 | 42 | 87 |
| Trade Creditors Trade Payables | 1 | |||
| Additional Provisions Increase From New Provisions Recognised | -50 | |||
| Bank Borrowings Overdrafts | 290 | |||
| Bank Overdrafts | 290 | |||
| Dividends Paid | 3 250 | |||
| Fixed Assets | 95 | 67 | ||
Role: Director
Appointed: 27 January 2017
Latest update: 19 September 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 09 February 2023 |
| Confirmation statement last made up date | 26 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 27 January 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
(5 pages)