Rtc M&E Consultants Limited in Ilford, IG6 3XH

Description

Data updated on: 01-11-2023

This company is located in Ilford under the following Company Registration No.: 08054497. The company was started in 2012. The office of the firm is situated at Unit 9, 97-101 Peregrine Road, Hainault Business Park . The postal code for this place is IG6 3XH. This business's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Tuesday 31st May 2022 is the last time the company accounts were reported.

The company has 1 managing director presently running this specific limited company, namely Paul J. who has been utilizing the director's assignments for 12 years.

Paul F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	-14 083	-23 476	-25 939	1 388	1 424

Balance Sheet
Cash Bank In Hand	13 556	10 011	10 347		21 342
Current Assets	13 606	25 710	26 046	52 404	51 313
Debtors	50	15 699	15 699	52 404	29 971
Net Assets Liabilities Including Pension Asset Liability			-25 939	1 388	1 424
Tangible Fixed Assets				226	1 728

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 032	-23 576	-26 039	1 288	1 324
Shareholder Funds	-14 083	-23 476	-25 939	1 388	1 424

Other Financial Data
Administrative Expenses		25 417	23 717
Creditors Due Within One Year	27 689	49 186	51 985	51 242	51 617
Distribution Costs		8 000	9 500
Interest Payable Similar Charges			1 913
Net Current Assets Liabilities	-14 083	-23 476	-25 939	1 162	-304
Number Shares Allotted	100	100	100
Operating Profit Loss		125 759	53 120
Other Creditors Due Within One Year		1 553	1 553
Par Value Share	1	1	1
Profit Loss For Period		100 607	40 037
Profit Loss On Ordinary Activities Before Tax		125 759	51 207
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year		47 633	50 432
Tax On Profit Or Loss On Ordinary Activities		25 152	11 170
Total Assets Less Current Liabilities	-14 083	-37 335	-25 939	1 388	1 424
Total Dividend Payment			42 500
Turnover Gross Operating Revenue		159 176	86 337
U K Current Corporation Tax		25 152	11 170
Director Remuneration Benefits Excluding Payments To Third Parties		8 000	9 500
Fixed Assets				226	1 728
Tangible Fixed Assets Additions				283	1 934
Tangible Fixed Assets Cost Or Valuation				283	2 217
Tangible Fixed Assets Depreciation				57	489
Tangible Fixed Assets Depreciation Charged In Period				57	432

Company staff

Paul J.

Role: Director

Appointed: 02 May 2012

Latest update: 3 February 2024

People with significant control

Paul F.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2015
Annual Accounts 29 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	29 February 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 October 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 August 2017
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014

Rtc M&E Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Upminster Limited

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Rtc M&E Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Upminster Limited

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015