Rmr Consult Limited in Southampton, SO32 2AH

Description

Data updated on: 09-09-2018

Based in Berrywood Accountants, The New Studio Wintershill Farm, Southampton SO32 2AH Rmr Consult Limited was classified as a Private Limited Company and issued a 08766861 Companies House Reg No. The firm was launched on Thursday 7th November 2013. Rmr Consult Limited had existed in the United Kingdom for five years.

The limited company was administered by one managing director: Rosemary R. who was with it for five years.

Rosemary R. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	18 316	10 085	16 413

Balance Sheet
Cash Bank In Hand	27 646	16 775	26 394
Current Assets	31 646	18 275	27 744
Debtors	4 000	1 500	1 350
Intangible Fixed Assets	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	18 316	10 085	16 413
Tangible Fixed Assets	1 052	526

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	18 306	10 075	16 403
Shareholder Funds	18 316	10 085	16 413

Other Financial Data
Creditors Due After One Year	13 284	13 672	16 066
Creditors Due Within One Year	11 098	5 044	5 265
Loans From Directors After One Year	13 284	13 672	16 066
Net Current Assets Liabilities	20 548	13 231	22 479
Number Shares Allotted	10	10	10
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 578
Tangible Fixed Assets Cost Or Valuation	1 578	1 578	1 578
Tangible Fixed Assets Depreciation	526	1 052	1 578
Tangible Fixed Assets Depreciation Charged In Period	526	526
Total Assets Less Current Liabilities	31 600	23 757	32 479
Value Shares Allotted	1	1	1

Company staff

Rosemary R.

Role: Director

Appointed: 07 November 2013

Latest update: 6 December 2023

People with significant control

Rosemary R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	21 November 2018
Confirmation statement last made up date	07 November 2017

Annual Accounts 20/07/2015
Start Date For Period Covered By Report	7 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20/07/2015
Annual Accounts 31/08/2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31/08/2016
Annual Accounts 28/07/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28/07/2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Buckinghamshire	1	£ 2 500.00
2014-01-24	3400877893		£ 2 500.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Buckinghamshire

£ 2 500.00

2014-01-24

3400877893

£ 2 500.00

Rmr Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary R.

People with significant control

Rosemary R.

Accounts Documents

Company filings

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Company's financial transactions

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