Rq Consulting Limited in Kentish Town, NW5 3EH

Description

Data updated on: 01-11-2023

Rq Consulting started conducting its business in the year 2010 as a Private Limited Company with reg. no. 07265231. This company has operated for 14 years and the present status is active. This firm's office is registered in Kentish Town at Apartment 402 Brinsmead Apartments. You could also locate this business utilizing its postal code, NW5 3EH. This enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Rq Consulting Ltd released its latest accounts for the period up to Tue, 31st May 2022. Its most recent annual confirmation statement was submitted on Fri, 26th May 2023.

Concerning this specific business, the full scope of director's obligations have so far been done by Shivaun M. who was appointed in 2010 in May.

Shivaun M. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	206	4 085	1 164	1 705	10 207

Balance Sheet
Cash Bank In Hand	120	4 103	95	19 445	26 509
Cash Bank On Hand					26 509	35 481	72 013	63 537	50 116	38 277	50 004	20 844
Current Assets	9 620	29 453	14 832	29 045	26 509	41 751	80 563	63 537	50 116	40 408	52 135	21 129
Debtors	9 500	25 350	14 737	9 600		6 270	8 550			2 131	2 131	285
Property Plant Equipment						958	362		385		374
Tangible Fixed Assets	360			140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	106	3 985	1 064	1 605	10 107
Shareholder Funds	206	4 085	1 164	1 705	10 207

Other Financial Data
Accrued Liabilities Deferred Income					500	500
Accumulated Depreciation Impairment Property Plant Equipment					2 415	3 374	4 695	5 057	5 442	5 827	6 202	7 047
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					12 240	6 602
Creditors					16 302	10 858	31 311	12 663	5 657	15 032	36 649	16 306
Creditors Due Within One Year	9 774	25 368	13 668	27 480	16 302
Dividends Paid						6 000
Increase From Depreciation Charge For Year Property Plant Equipment						959	1 321	362	385	385	375	845
Net Current Assets Liabilities	-154	4 085	1 164	1 565	10 207	30 893	49 252	50 874	44 459	25 376	15 486	4 823
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						27 644
Property Plant Equipment Gross Cost					2 415	4 332	5 057	5 057	5 827	5 827	6 576	7 517
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				280
Tangible Fixed Assets Cost Or Valuation	2 135	2 135	2 135	2 415
Tangible Fixed Assets Depreciation	1 775	2 135	2 135	2 275	2 415
Tangible Fixed Assets Depreciation Charged In Period		360		140	140
Total Additions Including From Business Combinations Property Plant Equipment						1 917	725		770		749	941
Total Assets Less Current Liabilities	206	4 085	1 164	1 705	10 207	31 851	49 614	50 874	44 844	25 376	15 860	5 293
Trade Debtors Trade Receivables						6 270

Company staff

Shivaun M.

Role: Director

Appointed: 26 May 2010

Latest update: 1 February 2024

People with significant control

Shivaun M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 January 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 February 2016
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 December 2013

Rq Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shivaun M.

People with significant control

Shivaun M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Rq Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shivaun M.

People with significant control

Shivaun M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015