Rjm Consulting Uk Limited with reg. no. 06766799 has been in this business field for sixteen years. This particular Private Limited Company is officially located at 2 Cheapside, in Derby and their area code is DE1 1BR. The enterprise's SIC code is 70229 : Management consultancy activities other than financial management. Rjm Consulting Uk Ltd released its latest accounts for the period up to December 31, 2018. The business most recent annual confirmation statement was filed on December 5, 2018.
Rjm Consulting Uk Limited
General information
Name:
Rjm Consulting Uk Ltd
Office Address:
2 Cheapside DE1 1BR Derby
Number: 06766799
Incorporation date: 2008-12-05
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 003 | 8 464 | 74 801 | 148 088 | 165 824 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 151 236 | 65 320 | 52 949 | 89 009 | ||||
| Current Assets | 15 205 | 8 727 | 115 102 | 187 554 | 206 453 | 143 570 | 216 425 | 207 098 |
| Debtors | 141 | 10 | 30 000 | 26 | ||||
| Net Assets Liabilities | 151 384 | 134 508 | 193 333 | 200 072 | ||||
| Property Plant Equipment | 1 191 | 1 134 | 913 | 4 168 | ||||
| Cash Bank In Hand | 7 564 | 1 217 | 72 565 | 151 728 | 151 236 | |||
| Tangible Fixed Assets | 226 | 170 | 127 | 934 | 1 191 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||
| Profit Loss Account Reserve | 14 993 | 8 454 | 74 791 | 148 078 | 165 814 | |||
| Shareholder Funds | 15 003 | 8 464 | 74 801 | 148 088 | 165 824 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -270 | -280 | -265 | -395 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 884 | 1 262 | 1 566 | 2 588 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 321 | 83 | 4 277 | |||||
| Creditors | 41 551 | 8 441 | 10 880 | 10 007 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 304 | 1 022 | |||||
| Net Current Assets Liabilities | 14 777 | 8 294 | 74 674 | 147 154 | 164 633 | 135 129 | 205 545 | 197 091 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 075 | 2 396 | 2 479 | 6 756 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 475 | 12 860 | 792 | |||||
| Total Assets Less Current Liabilities | 15 003 | 8 464 | 74 801 | 148 088 | 165 824 | 136 263 | 206 458 | 201 259 |
| Amount Specific Advance Or Credit Directors | -630 | -503 | -383 | -270 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 132 | 120 | 113 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -296 | |||||||
| Creditors Due Within One Year | 428 | 433 | 40 428 | 40 400 | 41 820 | |||
| Current Asset Investments | 7 500 | 7 500 | 12 537 | 35 826 | 55 217 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||
| Tangible Fixed Assets Additions | 1 119 | 654 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 302 | 302 | 302 | 1 421 | 2 075 | |||
| Tangible Fixed Assets Depreciation | 76 | 132 | 175 | 487 | 884 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 56 | 43 | 312 | 397 | ||||
| Advances Credits Directors | 334 | 630 | ||||||
| Advances Credits Repaid In Period Directors | 334 | |||||||
Company staff
Rosie M.
Role: Director
Appointed: 05 December 2008
Latest update: 9 February 2024
People with significant control
Rosie M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 19 December 2019 |
| Confirmation statement last made up date | 05 December 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts 23 August 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 23 August 2013 |
| Annual Accounts 30 October 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 25 October 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 25 October 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Previous accounting period shortened to Mon, 31st Dec 2018 (AA01)
filed on: 13th, August 2019
filed on: 13th, August 2019
accounts
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
17a Greenway Drive Littleover
Post code:
DE23 4YN
City / Town:
Derby
HQ address,
2014
Address:
17a Greenway Drive Littleover
Post code:
DE23 4YN
City / Town:
Derby
HQ address,
2015
Address:
4 Oak Drive The Hollow Littleover
Post code:
DE23 6NT
City / Town:
Derby
HQ address,
2016
Address:
4 Oak Drive The Hollow Littleover
Post code:
DE23 6NT
City / Town:
Derby
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