Rmc Cards Limited in Leeds, LS28 7LD

Description

Data updated on: 01-11-2023

Rmc Cards Limited,registered as Private Limited Company, that is located in 5 Church Lane, Pudsey, Leeds. The head office's post code is LS28 7LD. The firm has been registered on 2011-03-01. The business registered no. is 07547392. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Rmc Cards Ltd reported its latest accounts for the period that ended on March 31, 2022. The business latest annual confirmation statement was released on March 1, 2023.

Since 2011-03-01, the following company has only been overseen by one managing director: Richard C. who has been in charge of it for thirteen years.

Richard C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 323	1 774	1 528	578	411

Balance Sheet
Cash Bank On Hand						4 550	522	3 668	15 464	22 546
Current Assets	27 885	21 970	15 945	15 330	15 112	20 659	14 360	15 504	29 204	22 546	6 389
Debtors	3 173	3 173	3 240	3 196	3 403	3 173	3 438	56	490		6 389
Net Assets Liabilities						4 875	1 573	429	648	1 403	-1 187
Other Debtors						3 173	3 438	56	490		6 389
Property Plant Equipment						2 077	1 765	1 500	1 275
Total Inventories						12 936	10 400	11 780	13 250
Cash Bank In Hand	7 617	3 085	1 630	666	415
Intangible Fixed Assets	36 000	32 000	28 000	24 000	20 000
Net Assets Liabilities Including Pension Asset Liability	4 323	1 774	1 528	578	411
Stocks Inventory	17 095	15 712	11 075	11 468	11 294
Tangible Fixed Assets	4 317	4 265	4 175	3 381	2 874

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 223	1 674	1 428	478	311
Shareholder Funds	4 323	1 774	1 528	578	411

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						28 000	32 000	36 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						5 662	5 974	6 239	6 464
Amortisation Rate Used For Intangible Assets							10	10	10	10
Amounts Owed To Other Related Parties Other Than Directors						4 129	948	115		1 452
Average Number Employees During Period						2	3	3	4	4
Bank Borrowings Overdrafts							479		10 000	964	6 976
Corporation Tax Payable						6 382	3 535	4 448	5 999	6 090
Creditors						29 466	22 217	20 290	19 589	21 143	7 576
Decrease Through Discontinued Operations Intangible Assets										40 000
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 464
Disposals Property Plant Equipment										7 739
Fixed Assets	40 317	36 265	32 175	27 381	22 874	14 077	9 765	5 500	1 275
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total										-40 000
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							312	265	225
Intangible Assets						12 000	8 000	4 000
Intangible Assets Gross Cost							40 000	40 000	40 000
Net Current Assets Liabilities	-3 319	-4 884	-4 333	-26 127	-21 888	-8 807	-7 857	-4 786	9 615	1 403	-1 187
Other Creditors						2 250	2 240	2 559	2 308	3 540	600
Other Taxation Social Security Payable						1 488	1 740	2 109	993	1 768
Property Plant Equipment Gross Cost							7 739	7 739	7 739
Taxation Including Deferred Taxation Balance Sheet Subtotal						395	335	285	242
Total Assets Less Current Liabilities	36 998	31 381	27 842	1 254	986	5 270	1 908	714	10 890	1 403	-1 187
Trade Creditors Trade Payables						15 217	13 275	11 059	10 289	7 329
Creditors Due After One Year	31 808	28 754	25 479
Creditors Due Within One Year	31 204	26 854	20 278	41 457	37 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Provisions For Liabilities Charges	867	853	835	676	575
Tangible Fixed Assets Additions		1 000	1 083	320
Tangible Fixed Assets Cost Or Valuation	5 145	6 145	7 228	7 548	7 548
Tangible Fixed Assets Depreciation	828	1 880	3 053	4 167	4 674
Tangible Fixed Assets Depreciation Charged In Period		1 052	1 173	1 114	507

Company staff

Richard C.

Role: Director

Appointed: 01 March 2011

Latest update: 22 November 2023

People with significant control

Richard C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Rmc Cards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

People with significant control

Richard C.

Accounts Documents

Company filings

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