Rumma Consulting Limited in Manchester, M13 9AB

Description

Data updated on: 01-11-2023

2007 is the date that marks the launching of Rumma Consulting Limited, a firm which is situated at Subway, 168 Stockport Road, Grove Village in Manchester. This means it's been 17 years Rumma Consulting has prospered in the business, as it was created on Monday 8th January 2007. Its registered no. is 06044237 and the zip code is M13 9AB. The enterprise's principal business activity number is 56103 meaning Take-away food shops and mobile food stands. 2022-03-31 is the last time when company accounts were filed.

The directors currently officially appointed by the following firm are: Asad R. arranged to perform management duties fifteen years ago and Shamila R. arranged to perform management duties 16 years ago.

Shamila R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP

Balance Sheet
Cash Bank On Hand					48 277	50 650	27 149	19 791	2 993	54 442	25 104	13 143
Current Assets	57 776	84 074	124 994	109 688	107 418	88 350	81 471	44 174	19 871	84 007	50 480	37 644
Debtors	23 609	14 813	36 706	28 122	21 042	30 800	44 132	13 522	5 651	19 434	14 762	13 554
Net Assets Liabilities					1 120	4 558	46 337	97 254	129 478	246 796	305 330	320 903
Other Debtors					31 931	30 800
Property Plant Equipment					38 942	26 742	102 956	87 867	77 697	69 025	58 446	135 769
Total Inventories					7 600	6 900	10 190	10 861	11 227	10 131	10 614	10 947
Cash Bank In Hand	23 267	69 074	70 409	71 004	81 376
Intangible Fixed Assets	80 000	80 000	80 000	80 000	80 000
Net Assets Liabilities Including Pension Asset Liability	6 140	54 665	39 389	27 558	26 226
Stocks Inventory	10 900	4 500	4 500	8 000	5 000
Tangible Fixed Assets	89 553	74 513	61 445	48 126	36 095

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 040	39 834	39 289	38 479	26 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					192 924	205 124	220 463	235 969	249 680	259 305	269 884	242 613
Administrative Expenses							389 127	599 257
Average Number Employees During Period					20	20		25	24	22	19	21
Bank Borrowings					44 522	40 300
Bank Overdrafts					17 458	18 840
Creditors					161 108	150 234	408 090	304 787	99 584	77 916	61 098	39 872
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 556		51 230
Disposals Property Plant Equipment										2 556		59 565
Fixed Assets	169 553	154 513	141 358	128 125	116 095	106 742	372 956	357 867	347 697	339 025	328 446	405 769
Gross Profit Loss							421 170	659 701
Increase From Depreciation Charge For Year Property Plant Equipment						12 200		15 506	13 711	12 181	10 579	23 959
Intangible Assets					80 000	80 000	270 000	270 000	270 000	270 000	270 000	270 000
Intangible Assets Gross Cost					80 000	80 000	270 000	270 000	270 000	270 000	270 000	270 000
Interest Payable Similar Charges Finance Costs							5 610
Net Current Assets Liabilities	-75 725	-16 577	-18 795	-41 646	-46 589	-61 884	-326 619	-260 613	-79 713	6 091	-10 618	-2 228
Operating Profit Loss							32 043	60 444
Other Creditors					28 460	30 500
Other Interest Receivable Similar Income Finance Income							440
Profit Loss							26 873	50 918
Profit Loss On Ordinary Activities Before Tax							26 873	60 444
Property Plant Equipment Gross Cost					231 866	231 866	323 419	323 836	327 377	328 330	328 330	378 382
Tax Tax Credit On Profit Or Loss On Ordinary Activities								9 526
Total Additions Including From Business Combinations Property Plant Equipment								417	3 541	3 509		109 617
Total Assets Less Current Liabilities	93 828	133 608	122 563	108 214	69 506	44 858	46 337	97 254	267 984	345 116	317 828	403 541
Trade Creditors Trade Payables					42 765	40 600
Bank Borrowings Overdrafts Secured	98 649	89 469	79 819	77 229	43 280
Borrowings	43 844	36 840	26 606	16 070	10 820
Capital Employed	6 140	39 934	39 389	27 558	26 226
Creditors Due After One Year	87 688	78 943	69 176	69 635	43 280
Creditors Due Within One Year	133 501	119 710	140 642	129 599	154 007
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 027	7 297	2 722
Tangible Fixed Assets Cost Or Valuation	208 305	218 102	225 399	228 237	228 237
Tangible Fixed Assets Depreciation	118 752	143 589	164 070	180 111	192 142
Tangible Fixed Assets Depreciation Charged In Period		23 395	20 452	16 042	12 031

Company staff

Asad R.

Role: Director

Appointed: 17 February 2009

Latest update: 17 April 2024

Shamila R.

Role: Director

Appointed: 08 April 2008

Latest update: 17 April 2024

Mohammed Y.

Role: Director

Appointed: 20 January 2007

Resigned: 01 April 2007

Latest update: 17 April 2024

Shamila R.

Role: Secretary

Appointed: 08 January 2007

Resigned: 15 June 2008

Latest update: 17 April 2024

Muzammal Y.

Role: Director

Appointed: 08 January 2007

Resigned: 01 June 2008

Latest update: 17 April 2024

People with significant control

Shamila R.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014

Rumma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asad R.

Shamila R.

Mohammed Y.

Shamila R.

Muzammal Y.

People with significant control

Shamila R.

Accounts Documents

Company filings

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