Rmb Consultancy Services Ltd in Sevenoaks, TN15 7QE

Description

Data updated on: 01-11-2023

Rmb Consultancy Services Ltd with the registration number 06393725 has been a part of the business world for seventeen years. This Private Limited Company can be found at Greystones Gravesend Road, Wrotham, Sevenoaks and company's post code is TN15 7QE. The company's SIC code is 62020, that means Information technology consultancy activities. Rmb Consultancy Services Limited reported its latest accounts for the financial year up to 2022-09-30. The firm's most recent annual confirmation statement was released on 2023-10-08.

As mentioned in the company's register, since October 2007 there have been two directors: Marcia B. and Russell B.. In order to provide support to the directors, this firm has been utilizing the skills of Russell B. as a secretary for the last seventeen years.

Executives who control the firm include: Russell B. owns 1/2 or less of company shares. Marcia B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 940	55 161	25 752	16 893	33 732	34 094

Balance Sheet
Cash Bank On Hand							42 712	36 425	34 195	17 790	91 996	60 052	2 251
Current Assets	17 906	72 553	34 499	25 515	44 655	47 433	67 712	71 425	84 195	77 790	146 996	203 052	200 251
Debtors							25 000	35 000	50 000	60 000	55 000	143 000	198 000
Net Assets Liabilities						34 094	56 991	66 839	76 274	74 736	129 695	186 072	195 716
Property Plant Equipment								300	625	238
Cash Bank In Hand	17 906	72 553	34 499	25 515	44 655
Net Assets Liabilities Including Pension Asset Liability	4 940	55 161	25 752	16 893	33 732	34 094
Tangible Fixed Assets	326	163	1 148	574

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve	4 940	55 161	25 751	17 035	33 731
Shareholder Funds	4 940	55 161	25 752	16 893	33 732	34 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								150	388	387	238
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						13 339	10 720	4 886	8 546	3 292	17 301	16 980	4 535
Dividends Paid							20 000	10 000	25 000	16 000	18 800	16 000	8 000
Fixed Assets	326	163	1 148	574				300	625	238
Increase From Depreciation Charge For Year Property Plant Equipment								150	388	387	238
Net Current Assets Liabilities	4 614	54 998	24 604	16 319	33 732	34 094	56 991	66 539	75 649	74 498	129 695	186 072	195 716
Other Operating Expenses Format2						3 329	4 163
Other Operating Income Format2						6 181	4 010
Profit Loss						58 356	51 104
Property Plant Equipment Gross Cost								300	1 013	625	238
Raw Materials Consumables Used						412	1 191
Staff Costs Employee Benefits Expense						21 838	21 874
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 339	10 720
Total Additions Including From Business Combinations Property Plant Equipment								450	713
Total Assets Less Current Liabilities	4 940	55 161	25 752	16 893	33 732	34 094	56 991	66 839	76 274	74 736	129 695	186 072	195 716
Turnover Revenue						91 093	85 042
Creditors Due Within One Year	13 292	17 555	9 895	9 196	10 923	13 339
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Profit Loss For Period	51 549	70 221
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions			1 722
Tangible Fixed Assets Cost Or Valuation	326	326	1 148	1 148
Tangible Fixed Assets Depreciation		163	737	574
Tangible Fixed Assets Depreciation Charged In Period		163	737	574
Taxation Social Security Due Within One Year	13 292	17 555	9 895	9 196	10 923

Company staff

Marcia B.

Role: Director

Appointed: 09 October 2007

Latest update: 15 April 2024

Russell B.

Role: Director

Appointed: 09 October 2007

Latest update: 15 April 2024

Russell B.

Role: Secretary

Appointed: 09 October 2007

Latest update: 15 April 2024

People with significant control

Russell B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marcia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 09 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	09 October 2012
Annual Accounts 09 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	09 October 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 October 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 December 2015
Annual Accounts 04 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	04 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Rmb Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcia B.

Russell B.

Russell B.

People with significant control

Russell B.

Marcia B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies