Rmp Prop Limited in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

Rmp Prop Limited can be found at Ilford at 249 Cranbrook Road. Anyone can search for the firm by referencing its post code - IG1 4TG. This company has been in business on the English market for eleven years. The firm is registered under the number 08792159 and company's current state is active. This firm's classified under the NACE and SIC code 64209 which stands for Activities of other holding companies n.e.c.. Rmp Prop Ltd filed its account information for the period up to Wednesday 30th November 2022. The most recent confirmation statement was submitted on Thursday 6th July 2023.

With regards to the company, the full extent of director's obligations have so far been met by Sam S. who was selected to lead the company on November 27, 2013. For nearly one year Ashok B., had been performing the duties for this company till the resignation on November 27, 2013. Additionally a different director, namely Oliver L. quit ten years ago.

Sam S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	664 409	686 737

Balance Sheet
Cash Bank On Hand		458 729	370 455	394 843	667 346	141 478	947 879	1 259 091
Current Assets	847 281	729 452	946 732	1 168 597	1 513 862	1 724 320	2 563 046	2 946 455
Debtors	13 176	270 723	576 277	773 754	846 516	1 582 842	1 615 167	1 687 364
Net Assets Liabilities		686 737	811 125	969 961	1 358 590	1	1	3 649 957
Other Debtors		267 524	562 831	306 547	316 864	259 593	797 469	1 061 973
Property Plant Equipment			712	534	401	525	394	5 890
Cash Bank In Hand	834 105	458 729

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	664 408	686 736
Shareholder Funds	664 409	686 737

Other Financial Data
Accrued Liabilities Deferred Income		2 586	3 711	3 144	5 235	5 782	4 775	4 808
Accumulated Depreciation Impairment Property Plant Equipment			237	415	548	724	855	2 818
Additions Other Than Through Business Combinations Property Plant Equipment			949			300		7 459
Amounts Owed By Associates			810
Amounts Owed By Associates Joint Ventures Participating Interests			810	464 669	518 122	521 035
Amounts Owed By Group Undertakings			10 082	291	11 457	785 062	817 613	624 609
Amounts Owed By Related Parties		32 890	32 890	497 169	558 495	785 062
Amounts Owed By Subsidiaries		291	10 082
Amounts Owed To Associates Joint Ventures Participating Interests			1 837	1 643	1 643	1 323	1 000
Amounts Owed To Group Undertakings			37 816	20 457
Amounts Owed To Related Parties			39 653	1 643	1 323	1 323
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts						50 000	34 028	26 015
Corporation Tax Payable				24 680	97 805
Corporation Tax Recoverable						17 069
Creditors		42 770	140 745	215 434	193 736	50 000	34 028	26 015
Current Tax For Period				24 680	97 805	-17 069
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			1 019	2 748	5 101	48 935	-57 803
Dividends Paid			35 000	39 000
Fixed Assets		55	6 157	20 565	47 332	305 093	849 895	863 151
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 604	2 226	2 226
Increase Decrease In Current Tax From Adjustment For Prior Periods			-904
Increase From Depreciation Charge For Year Property Plant Equipment			237	178	133	175		1 963
Investments		55	5 445
Investments Fixed Assets	20	55	5 445	20 031	46 931	304 568	849 501	857 261
Investments In Group Undertakings Participating Interests			5 445	20 031	46 931	304 568	849 501	857 261
Net Current Assets Liabilities	664 389	686 682	805 987	953 163	1 320 126	1 592 001	2 429 940	2 812 821
Other Creditors		38 203	95 037	158 854	86 077	114 486	114 488	114 432
Other Taxation Social Security Payable		1 981	2 324	6 596	2 976	10 728	2 195	3 092
Percentage Class Share Held In Associate								50
Percentage Class Share Held In Subsidiary								100
Prepayments Accrued Income		2 908	2 470	2 247	73	83	85	782
Profit Loss		22 327	159 388	197 836
Property Plant Equipment Gross Cost			949	949	949	1 249	1 249	8 708
Provisions For Liabilities Balance Sheet Subtotal			1 019	3 767	8 868	57 803
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 019
Tax Tax Credit On Profit Or Loss On Ordinary Activities			115	27 428	102 906	31 866
Total Assets Less Current Liabilities	664 409	686 737	812 144	973 728	1 367 458	1 897 094	3 279 835	3 675 972
Total Current Tax Expense Credit			-904	24 680
Trade Creditors Trade Payables			20	60				1 662
Trade Debtors Trade Receivables			84
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Number Shares Allotted		1					1
Par Value Share		1					1
Creditors Due Within One Year	182 892	42 770
Percentage Associate Held		50
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	1	1

Company staff

Sam S.

Role: Director

Appointed: 27 November 2013

Latest update: 5 February 2024

People with significant control

Sam S.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Rmp Prop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam S.

Ashok B.

Oliver L.

People with significant control

Sam S.

Accounts Documents

Company filings

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