Rjr Ehealth Ltd
15 Homefield Road W4 2LN London
Number: 04870933
Incorporation date: 2003-08-19
Dissolution date: 2021-08-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at 15 Homefield Road, London W4 2LN Rjr Ehealth Limited was classified as a Private Limited Company and issued a 04870933 registration number. This firm had been founded twenty one years ago before was dissolved on August 10, 2021.
As suggested by the following enterprise's register, there were three directors including: Richard R. and Sarah R..
Richard R. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-12-31 |
| Currency | ||||||||||
| Net Worth | -8 417 | -54 747 | -59 315 | -62 896 | -50 814 | 29 491 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 44 419 | 11 395 | 13 | 3 967 | 1 654 | |||||
| Current Assets | 89 474 | 85 351 | 35 069 | 27 120 | 25 765 | 61 150 | 38 049 | 12 714 | 13 967 | 7 109 |
| Debtors | 21 458 | 16 758 | 12 781 | 13 049 | 12 498 | 16 731 | 26 654 | 12 701 | 10 000 | 5 455 |
| Other Debtors | 10 000 | 10 000 | 10 000 | 10 000 | 5 455 | |||||
| Property Plant Equipment | 1 103 | 1 667 | ||||||||
| Cash Bank In Hand | 68 016 | 68 593 | 22 288 | 14 071 | 13 267 | 44 419 | ||||
| Intangible Fixed Assets | 50 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 417 | -54 747 | -59 315 | -62 896 | -50 814 | 29 491 | ||||
| Tangible Fixed Assets | 2 477 | 3 488 | 2 616 | 1 962 | 1 471 | 1 103 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -8 419 | -54 749 | -59 317 | -62 898 | -50 816 | 29 489 | ||||
| Shareholder Funds | -8 417 | -54 747 | -59 315 | -62 896 | -50 814 | 29 491 | ||||
| Other Financial Data | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | 150 000 | 150 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 264 | 15 097 | 14 264 | 14 264 | ||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | ||||||
| Bank Borrowings Overdrafts | 2 044 | |||||||||
| Creditors | 32 762 | 37 636 | 21 139 | 19 955 | 7 107 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 833 | |||||||||
| Disposals Property Plant Equipment | 2 500 | |||||||||
| Fixed Assets | 52 477 | 3 488 | 2 616 | 1 962 | 1 471 | 1 103 | 1 667 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | |||||||||
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | ||||||
| Net Current Assets Liabilities | -60 894 | -58 235 | -61 931 | -64 858 | -52 285 | 28 388 | 413 | -8 425 | -5 988 | 2 |
| Other Creditors | 3 939 | 18 263 | 4 017 | 3 139 | 4 866 | |||||
| Other Taxation Social Security Payable | 28 823 | 18 060 | 14 522 | 14 776 | 2 242 | |||||
| Property Plant Equipment Gross Cost | 14 264 | 16 764 | 14 264 | 14 264 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | |||||||||
| Total Assets Less Current Liabilities | -8 417 | -54 747 | -59 315 | -62 896 | -50 814 | 29 491 | 2 080 | -8 425 | -5 988 | 2 |
| Trade Creditors Trade Payables | 1 313 | 556 | 2 040 | -1 | ||||||
| Trade Debtors Trade Receivables | 6 731 | 16 654 | 2 701 | |||||||
| Creditors Due Within One Year | 150 368 | 143 586 | 97 000 | 91 978 | 78 050 | 32 762 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 150 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 50 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | ||||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 850 | 7 850 | 7 850 | 7 850 | 7 850 | 7 850 | ||||
| Tangible Fixed Assets Depreciation | 3 373 | 4 362 | 5 234 | 5 888 | 6 379 | 6 747 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 989 | 872 | 654 | 491 | 368 | |||||
Role: Secretary
Appointed: 25 May 2011
Latest update: 1 August 2023
Role: Director
Appointed: 22 September 2003
Latest update: 1 August 2023
Role: Director
Appointed: 22 September 2003
Latest update: 1 August 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 02 September 2021 |
| Confirmation statement last made up date | 19 August 2020 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts 3 December 2013 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 3 December 2013 |
| Annual Accounts 7 April 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 7 April 2015 |
| Annual Accounts 19 November 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 19 November 2015 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 December 2020 |
(9 pages)