Rsm Professionals Limited in North Cheam, SM3 9DT

Description

Data updated on: 01-11-2023

The exact day the firm was established is 2012-03-20. Registered under no. 07997300, this company is registered as a Private Limited Company. You can contact the headquarters of this company during office times under the following address: 218 Hamilton Avenue, SM3 9DT North Cheam. This enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time the company accounts were filed.

Currently, there is only a single director in the company: Rasiah R. (since 2022-03-22). The firm had been directed by Ponmalar R. until two years ago.

Ponmalar R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	175	672	1 097	4 389

Balance Sheet
Cash Bank On Hand				10 771	8 118	23 507	43 291	51 647	120 500	179 906	228 960
Current Assets	10 698	6 757								181 139	230 547
Debtors	2 710									1 233	1 587
Net Assets Liabilities						3 167	23 325	33 222	96 759	77 873	128 427
Property Plant Equipment				914	776	672	578	2 514	2 816	2 394	2 035
Cash Bank In Hand	7 988	6 757	9 347	10 771
Tangible Fixed Assets			1 076	914

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	174	671	1 096	4 388
Shareholder Funds	175	672	1 097	4 389

Other Financial Data
Version Production Software											1
Accumulated Depreciation Impairment Property Plant Equipment				352	490	594	688	1 132	1 630	2 052	2 411
Average Number Employees During Period							2	1	2	2	2
Creditors				7 296	7 282	21 012	1 219	3 022	3 333	90 333	104 155
Fixed Assets										2 394	2 035
Increase From Depreciation Charge For Year Property Plant Equipment					138	104	94	444	498	422	359
Net Current Assets Liabilities	175	672	21	3 475	836	2 495	23 966	33 730	97 276	165 812	126 392
Number Shares Allotted	1	1	1	1							100
Property Plant Equipment Gross Cost				1 266	1 266	1 266	1 266	3 646	4 446	4 446	4 446
Total Assets Less Current Liabilities	175	672	1 097	4 389	1 612	3 167	24 544	36 244	100 092	168 206	128 427
Accrued Liabilities				480	480	480	480
Administrative Expenses	15 570	9 414
Corporation Tax Due Within One Year	10 043	5 125
Corporation Tax Payable				6 816	6 802	20 532	19 235
Creditors Due Within One Year	10 523	6 085	9 326	7 296
Dividends Paid					30 000	86 000	60 000
Other Creditors Due Within One Year	480
Other Taxation Social Security Payable							-390
Par Value Share	1	1	1	1
Profit Loss					27 223	87 554	80 060
Profit Loss For Period	40 174	20 497
Profit Loss On Ordinary Activities Before Tax	50 217	25 621
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 266
Tangible Fixed Assets Cost Or Valuation			1 266
Tangible Fixed Assets Depreciation			190	352
Tangible Fixed Assets Depreciation Charged In Period			190	162
Taxation Social Security Due Within One Year	10 043
Tax On Profit Or Loss On Ordinary Activities	10 043	5 124
Total Dividend Payment	40 000	20 000
Turnover Gross Operating Revenue	65 787	35 035
U K Current Corporation Tax	10 043	5 124
Total Additions Including From Business Combinations Property Plant Equipment								2 380	800

Company staff

Rasiah R.

Role: Director

Appointed: 22 March 2022

Latest update: 18 April 2024

People with significant control

Ponmalar R.

Notified on 20 March 2017

Nature of control:

1/2 or less 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 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 January 2014

Rsm Professionals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rasiah R.

Ponmalar R.

People with significant control

Ponmalar R.

Accounts Documents

Company filings

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