Rksr Limited
C/o A K E, Ambition Broxbourne Business Centre Pindar Road EN11 0FJ Hoddesdon
Number: 09702151
Incorporation date: 2015-07-24
Dissolution date: 2023-07-25
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Rksr came into being in 2015 as a company enlisted under no 09702151, located at EN11 0FJ Hoddesdon at C/o A K E, Ambition Broxbourne Business Centre. This company's last known status was dissolved. Rksr had been on the market for 8 years.
This business was administered by one director: Kirtesh T. who was caring of it for 8 years.
Kirtesh T. was the individual with significant 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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 12 127 | 29 289 | 8 559 | 3 052 | 70 742 |
| Current Assets | 29 289 | 30 975 | 14 488 | 70 742 | |
| Debtors | 21 825 | 11 436 | |||
| Net Assets Liabilities | 6 123 | 8 083 | 13 578 | 990 | 35 751 |
| Other Debtors | 21 825 | 11 436 | |||
| Property Plant Equipment | 1 309 | 2 301 | 3 172 | 2 133 | |
| Cash Bank In Hand | 12 127 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 123 | ||||
| Tangible Fixed Assets | 1 309 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 6 023 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 327 | 984 | 2 023 | 3 062 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 649 | 1 910 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 7 313 | 23 507 | 20 569 | 15 631 | 34 991 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 657 | 1 039 | 1 039 | 1 039 | |
| Net Current Assets Liabilities | 4 814 | 5 782 | 9 815 | -1 143 | 35 751 |
| Other Creditors | 1 885 | 1 698 | 1 507 | 1 260 | 1 326 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 101 | ||||
| Other Disposals Property Plant Equipment | 5 195 | ||||
| Property Plant Equipment Gross Cost | 1 636 | 3 285 | 5 195 | 5 195 | |
| Taxation Social Security Payable | 5 428 | 20 910 | 19 062 | 14 371 | 33 665 |
| Trade Creditors Trade Payables | 899 | ||||
| Amount Specific Advance Or Credit Directors | 22 416 | 11 436 | -6 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 70 109 | 32 644 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 81 089 | 44 086 | |||
| Capital Employed | 6 123 | ||||
| Creditors Due Within One Year | 7 313 | ||||
| Number Shares Allotted | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 1 636 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 636 | ||||
| Tangible Fixed Assets Depreciation | 327 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 327 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
Role: Director
Appointed: 24 July 2015
Latest update: 19 March 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 15 July 2023 |
| Confirmation statement last made up date | 01 July 2022 |
| Annual Accounts 16 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-24 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 16 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
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