Rlmw Services Limited in Grays, RM17 5TX

Description

Data updated on: 01-11-2023

Rlmw Services came into being in 2012 as a company enlisted under no 08292110, located at RM17 5TX Grays at 9 Palmers Avenue. The firm has been in business for twelve years and its official state is active. This enterprise's SIC code is 62020 which stands for Information technology consultancy activities. The company's most recent filed accounts documents cover the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was filed on Sunday 13th November 2022.

Robert W. is the enterprise's individual director, who was assigned this position in 2012.

Robert W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	36 011	70 510	88 386	110 133

Balance Sheet
Current Assets	59 154	48 896	145 227	124 006	84 001	76 827	85 625	71 083
Net Assets Liabilities				110 133	83 176	76 661	77 330	66 057
Cash Bank On Hand								71 083	63 683	64 238
Property Plant Equipment								284	172
Cash Bank In Hand	53 876	42 011	142 473	124 006
Debtors	5 278	6 885	2 754
Net Assets Liabilities Including Pension Asset Liability	36 011	70 510	88 386	110 133
Tangible Fixed Assets	3 434	4 545	4 238	2 107

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	35 911	25 410	88 286	110 033
Shareholder Funds	36 011	70 510	88 386	110 133

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 110	600	600	1 200	1 200
Average Number Employees During Period					1	1	1	1	1	1
Creditors				14 448	705		7 095	5 311	6 740	9 783
Fixed Assets	3 434	4 545	4 238	2 107	601	13		284
Net Current Assets Liabilities	33 264	21 874	84 996	108 448	83 296	76 827	78 530	65 772	56 943	54 455
Provisions For Liabilities Balance Sheet Subtotal				422	121	-421
Total Assets Less Current Liabilities	36 698	26 419	89 234	110 555	83 897	76 840	78 530	66 056	57 115	54 515
Advances Credits Directors			42 051	2 576	705		1 090	488
Advances Credits Made In Period Directors				39 475	1 871	705	1 090
Accumulated Depreciation Impairment Property Plant Equipment								9 576	2 905	3 017
Dividends Paid									26 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment									112	112
Other Creditors								2 836	2 646	5 247
Other Taxation Social Security Payable								2 474	4 094	4 537
Profit Loss									17 059	1 400
Property Plant Equipment Gross Cost								9 860	3 077
Trade Creditors Trade Payables								1		-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 783
Disposals Property Plant Equipment									6 783
Creditors Due Within One Year	25 890	27 022	60 231	15 558
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	687	909	848	422
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 037	2 745	2 341	398
Tangible Fixed Assets Cost Or Valuation	4 037	6 782	9 123	9 521
Tangible Fixed Assets Depreciation	603	2 237	4 885	7 414
Tangible Fixed Assets Depreciation Charged In Period	603	1 634	2 648	2 529

Company staff

Robert W.

Role: Director

Appointed: 13 November 2012

Latest update: 31 March 2024

People with significant control

Robert W.

Notified on 12 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2012-11-13
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	3 June 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Rlmw Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Robert W.

Accounts Documents

Company filings

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