Ruth Munroe Consulting Limited in Rickmansworth, WD3 1JE

Description

Data updated on: 01-11-2023

Ruth Munroe Consulting has been in this business field for twelve years. Established under no. 08104093, the firm is considered a Private Limited Company. You can contact the headquarters of this company during office times at the following address: Batchworth House Batchworth Place Church Street, WD3 1JE Rickmansworth. The firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 30th June 2021 is the last time the accounts were filed.

With regards to this company, all of director's tasks have so far been carried out by Ruth M. who was selected to lead the company on 2012/06/13.

Ruth M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	15 506	625	589

Balance Sheet
Cash Bank On Hand			12	50	42 086	9 565	10 383	2 618
Current Assets	32 893	18 826	3 525	50	42 086	9 859	10 793	5 121
Debtors	3 990	4 550	3 513			294	410	2 503
Net Assets Liabilities					19 011	-38	-6 967	-16 061
Other Debtors			3 513
Property Plant Equipment			968	630	302	247	210
Cash Bank In Hand	28 903	14 276	12
Net Assets Liabilities Including Pension Asset Liability	15 506	625	589
Tangible Fixed Assets	1 090	618	968

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 406	525	489
Shareholder Funds	15 506	625	589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 044	1 382	1 710	1 765	1 802
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts							7 500	7 367
Corporation Tax Payable			3 904	260	11 032
Corporation Tax Recoverable						-2 706	410	2 503
Creditors			3 904	3 371	23 377	10 097	7 500	7 367
Increase From Depreciation Charge For Year Property Plant Equipment				338	328	55	37
Net Current Assets Liabilities	14 416	7	-379	-3 321	18 709	-238	363	-8 694
Number Shares Issued Fully Paid				100	100
Other Creditors				51	10 563	5 300	3 323	5 971
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 802
Other Disposals Property Plant Equipment								2 012
Other Taxation Social Security Payable					1 782	1 773	2 883	2 924
Par Value Share			1	1	1
Property Plant Equipment Gross Cost			2 012	2 012	2 012	2 012	2 012
Provisions For Liabilities Balance Sheet Subtotal						47	40
Total Assets Less Current Liabilities	15 506	625	589	-2 691	19 011	9	573	-8 694
Trade Creditors Trade Payables				3 060		3 024	4 224	4 920
Trade Debtors Trade Receivables						3 000
Advances Credits Directors				51	8 073
Advances Credits Made In Period Directors					35 386
Advances Credits Repaid In Period Directors					27 364
Creditors Due Within One Year	18 477	18 819	3 904
Fixed Assets	1 090	618	968
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	1 181		831
Tangible Fixed Assets Cost Or Valuation	1 181	1 181	2 012
Tangible Fixed Assets Depreciation	91	563	1 044
Tangible Fixed Assets Depreciation Charged In Period	91		481

Company staff

Ruth M.

Role: Director

Appointed: 13 June 2012

Latest update: 10 April 2024

People with significant control

Ruth M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	13 June 2022
Confirmation statement last made up date	30 May 2021

Annual Accounts
Start Date For Period Covered By Report	2012-06-13
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts 11 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 March 2014

Ruth Munroe Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth M.

People with significant control

Ruth M.

Accounts Documents

Company filings

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