R&M Consulting Ltd in London, N21 3NA

Description

Data updated on: 01-11-2023

09741825 - registration number assigned to R&M Consulting Ltd. The firm was registered as a Private Limited Company on August 20, 2015. The firm has been present on the market for the last 9 years. This company could be found at 1 Kings Avenue in London. The office's zip code assigned is N21 3NA. This business's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-19.

Right now, the company is led by one managing director: Roy J., who was assigned this position 9 years ago.

Executives with significant control over the firm are: Roy J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Meera R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	19 963

Balance Sheet
Cash Bank In Hand	32 433
Cash Bank On Hand	32 433	22 907	20 647
Current Assets	51 552	59 979	121 356	238 133	186 477	107 542
Debtors	19 119	37 072	100 709
Net Assets Liabilities			55 336	83 282	73 098	71 561
Other Debtors		26 705	68 132
Property Plant Equipment	805	537	268
Tangible Fixed Assets	805

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 863
Shareholder Funds	19 963

Other Financial Data
Amount Specific Advance Or Credit Directors	268	24 726	66 758	161 790	108 737	31 198
Amount Specific Advance Or Credit Made In Period Directors		24 994	109 032	208 728	46 762	26 876
Amount Specific Advance Or Credit Repaid In Period Directors	268		67 000	113 696	99 815	104 415
Accrued Liabilities	900	1 955
Accumulated Depreciation Impairment Property Plant Equipment	269	537	806
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	25 238	51 577
Corporation Tax Recoverable	2 074	1 978
Creditors	32 394	59 762	66 288	32 882	30 518	30 518
Creditors Due Within One Year	32 394
Fixed Assets			268	4 133	2 755	1 377
Increase From Depreciation Charge For Year Property Plant Equipment		268	269
Net Current Assets Liabilities	19 158	217	55 068	112 031	100 861	100 702
Number Shares Allotted	100
Other Creditors		1 955	2 958
Other Taxation Social Security Payable		57 807	63 330
Par Value Share	1
Property Plant Equipment Gross Cost	1 074	1 074
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 074
Tangible Fixed Assets Cost Or Valuation	1 074
Tangible Fixed Assets Depreciation	269
Tangible Fixed Assets Depreciation Charged In Period	269
Total Assets Less Current Liabilities	19 963	754	55 336	116 164	103 617	102 079
Trade Debtors Trade Receivables	17 045	10 367	18 577

Company staff

Roy J.

Role: Director

Appointed: 20 August 2015

Latest update: 20 April 2024

People with significant control

Roy J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Meera R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 19 May 2017
Start Date For Period Covered By Report	20 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
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 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

R&M Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy J.

People with significant control

Roy J.

Meera R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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R&M Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy J.

People with significant control

Roy J.

Meera R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016