Rmsk Ltd in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Rmsk started its business in the year 2013 as a Private Limited Company under the ID 08435658. The company has been active for eleven years and the present status is active. This firm's office is registered in New Eltham at 6 Green Lane Business Park. You could also locate the firm utilizing the postal code of SE9 3TL. The company's Standard Industrial Classification Code is 86220 and has the NACE code: Specialists medical practice activities. 2022-03-31 is the last time the company accounts were reported.

As of now, this specific firm has only been supervised by an individual director: Roman S. who has been presiding over it for eleven years. Additionally, the director's efforts are regularly helped with by a secretary - Marina S., who was officially appointed by this specific firm in March 2013.

Executives who control the firm include: Marina S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roman S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	192	3 943	170

Balance Sheet
Cash Bank In Hand	10 400	15 481	42 284
Cash Bank On Hand			42 284	729	24 481	13 526	17 436	41 166	3 389	153
Current Assets	21 180	25 215	42 437	1 391	24 650	20 555	31 836	47 972	3 520	1 533
Debtors	10 780	9 734	153	662	169	174	174	173	131	1 380
Other Debtors			153	662	169	174	174	173	131	1 380
Property Plant Equipment			565	66 685	51 064	38 477	2 120	2 914	2 186
Tangible Fixed Assets		753	565
Total Inventories						6 855	14 226	6 633

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	92	3 843	70
Shareholder Funds	192	3 943	170

Other Financial Data
Amount Specific Advance Or Credit Directors										1 381
Amount Specific Advance Or Credit Made In Period Directors										1 381
Accrued Liabilities									960
Accumulated Depreciation Impairment Property Plant Equipment			439	1 454	18 476	31 302	2 145	3 117	3 845
Average Number Employees During Period				3	3	3	3	3	3
Corporation Tax Payable									-667
Creditors			42 832	52 581	66 254	58 285	33 852	39 716	607
Creditors Due Within One Year	20 988	22 025	42 832
Increase From Depreciation Charge For Year Property Plant Equipment				1 015	17 022	12 826	9 248	972	728
Net Current Assets Liabilities	192	3 190	-395	-51 190	-41 604	-37 730	-2 016	8 256	2 913	1 533
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				2	2	2
Number Shares Issued Specific Share Issue				2
Other Creditors			23 228	48 655	49 463	44 475	18 957	26 874	1 274
Other Taxation Social Security Payable			19 604	3 926	16 791	13 810	14 895	12 842	-667
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 004	68 139	69 540	69 779	4 265	6 031	6 031
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 004
Tangible Fixed Assets Cost Or Valuation		1 004
Tangible Fixed Assets Depreciation		251	439
Tangible Fixed Assets Depreciation Charged In Period		251	188
Total Additions Including From Business Combinations Property Plant Equipment				67 135	1 401	239	1 621	1 766
Total Assets Less Current Liabilities	192	3 943	170	15 495	9 460	747	104	11 170	5 099	3 719
Advances Credits Directors	10 689	9 622
Advances Credits Made In Period Directors	10 689
Disposals Decrease In Depreciation Impairment Property Plant Equipment							38 405
Disposals Property Plant Equipment							67 135

Company staff

Marina S.

Role: Secretary

Appointed: 07 March 2013

Latest update: 28 December 2023

Roman S.

Role: Director

Appointed: 07 March 2013

Latest update: 28 December 2023

People with significant control

Marina S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roman S.

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

Roman S.

Notified on 6 April 2016

Ceased on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	07 March 2013
Date Approval Accounts	10 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Rmsk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina S.

Roman S.

People with significant control

Marina S.

Roman S.

Roman S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Rmsk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina S.

Roman S.

People with significant control

Marina S.

Roman S.

Roman S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016