Rjk Accountancy (UK) Ltd in Poole, BH17 7DJ

Description

Data updated on: 01-11-2023

The date the company was founded is 2009/04/02. Registered under number 06867225, the firm is considered a Private Limited Company. You can contact the main office of the company during business hours under the following address: 3a Priors Road Creekmoor, BH17 7DJ Poole. The firm's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. Rjk Accountancy (UK) Limited released its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was released on 2023-04-02.

There is 1 managing director at the moment running this firm, namely Robert K. who has been performing the director's responsibilities since 2009/04/02. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Robert K. as a secretary for the last 15 years.

Executives who control the firm include: Robert K. owns over 1/2 to 3/4 of company shares . Paula K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1 076	1 819	178	1 783	5 238	4 546

Balance Sheet
Current Assets	3 666	3 943	2 812	2 921	9 253	8 661	12 884	9 129	16 397	26 309	27 842	27 868	33 607
Cash Bank In Hand	1 727	3 717	20	969	4 733	2 813
Debtors	1 939	226	1 442	1 952	2 409	3 897
Intangible Fixed Assets	9 600	8 400	7 200	6 000	4 800	3 600
Net Assets Liabilities Including Pension Asset Liability	1 076	1 819	178	1 783	5 238	4 546
Tangible Fixed Assets	1 666	1 250	1 725	2 695	1 904	2 701
Net Assets Liabilities									2 616	1 277	1 000	673	2 764
Stocks Inventory			1 350		2 111	1 951

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	976	1 719	78	1 683	5 138	4 446
Shareholder Funds	1 076	1 819	178	1 783	5 238	4 546

Other Financial Data
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						10 416	13 111	8 057	15 953	39 261	25 262	29 711	34 994
Fixed Assets	11 266	9 650	8 925	8 695	6 704	6 301	5 460	3 495	2 172	14 229	12 420	11 817	10 474
Net Current Assets Liabilities	-9 825	-7 796	-8 747	-6 912	-1 466	-1 755	-227	1 072	444	12 952	2 580	1 843	1 387
Total Assets Less Current Liabilities	1 441	1 854	178	1 783	5 238	4 546	5 233	4 567	2 616	1 277	15 000	9 974	9 087
Creditors Due After One Year Total Noncurrent Liabilities	365	35
Creditors Due Within One Year Total Current Liabilities	13 491	11 738
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	3 600	4 800	6 000	7 200	8 400
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Cost Or Valuation	2 886	2 886	3 936	5 805	5 805	7 502
Tangible Fixed Assets Depreciation	1 220	1 636	2 211	3 110	3 901	4 801
Tangible Fixed Assets Depreciation Charge For Period		416
Creditors Due After One Year		35
Creditors Due Within One Year		11 739	11 559	9 833	10 719	10 416
Tangible Fixed Assets Additions		0	1 050	1 869		1 697
Tangible Fixed Assets Depreciation Charged In Period			575	899	791	900
Amount Specific Advance Or Credit Directors		2 897	493	1 961	3 314	3 922

Company staff

Robert K.

Role: Secretary

Appointed: 02 April 2009

Latest update: 27 January 2024

Robert K.

Role: Director

Appointed: 02 April 2009

Latest update: 27 January 2024

People with significant control

Robert K.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Paula K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 21 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	21 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Rjk Accountancy (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Robert K.

People with significant control

Robert K.

Paula K.

Accounts Documents

Company filings

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