Rjm Moss Limited in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

Rjm Moss Limited with the registration number 07681139 has been a part of the business world for thirteen years. This particular Private Limited Company is located at C/o Intouch Accounting Suite 1, Second Floor, Everdene House, Deansleigh Road in Bournemouth and their zip code is BH7 7DU. The firm now known as Rjm Moss Limited was known under the name Rjm Moss Consulting until July 28, 2022 then the business name was replaced. This company's registered with SIC code 79110: Travel agency activities. Thursday 30th June 2022 is the last time when account status updates were reported.

This company has 1 managing director presently overseeing this particular company, specifically Rebecca M. who has been utilizing the director's responsibilities for thirteen years.

Rebecca M. 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.

Previous company's names
Rjm Moss Limited 2022-07-28
Rjm Moss Consulting Limited 2011-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	34 404

Balance Sheet
Current Assets	53 067	70 613	98 476	105 663	105 663	139 851	150 074	123 024	124 607	124 607	87 985	82 497	77 401	80 612
Net Assets Liabilities						117 887	129 707	112 479	113 536	113 536	83 747	82 126	76 638	76 619
Cash Bank In Hand	50 637	69 187	94 062	103 921	103 921	137 528
Debtors	2 430		612
Net Assets Liabilities Including Pension Asset Liability	34 404	53 740	80 801	88 121	88 121	117 887
Stocks Inventory		1 426	3 802	1 742	1 742	2 323

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 304	53 640	80 701	88 021	88 021	117 787
Shareholder Funds	34 404

Other Financial Data
Average Number Employees During Period											1	1	1	1
Creditors						-21 964	-20 367	-10 545	-11 071	-11 071	-4 238	-371	-763	-3 993
Net Current Assets Liabilities	34 404	53 740	80 801	88 121	88 121	117 887	129 707	112 479	113 536	113 536	83 747	82 126	76 638	76 619
Total Assets						139 851	150 074	123 024	124 607	124 607	87 985	82 497	77 401	80 612
Total Assets Less Current Liabilities	34 404					117 887	129 707	112 479	113 536	113 536	83 747	82 126	76 638	76 619
Creditors Due Within One Year Total Current Liabilities	18 663
Capital Employed	34 404	53 740	80 801	88 121	88 121	117 887
Creditors Due Within One Year	18 663	16 873	17 675	17 542	17 542	21 964
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Rebecca M.

Role: Director

Appointed: 23 June 2011

Latest update: 29 February 2024

People with significant control

Rebecca M.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 November 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 November 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 20 July 2014
Date Approval Accounts	20 July 2014
Annual Accounts 22 November 2015
Date Approval Accounts	22 November 2015

Rjm Moss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

People with significant control

Rebecca M.

Accounts Documents

Company filings

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