RK IT CONSULTING LIMITED, London

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £12.4K

Key figures

Profit / (loss)

2014£12.447

2015£12.447

2016£22.589

2017£42.345

2018—

2019—

2020—

Total assets

2014£12.452

2015£12.452

2016£22.594

2017£19.857

2018£19.863

2019£7543

2020£82.151

Equity

2014—

2015—

2016—

2017£19.857

2018£19.863

2019£7543

2020£82.151

Current Assets

2014£29.567

2015£29.567

2016£37.081

2017£33.912

2018£32.129

2019£28.906

2020£105.780

Net Current Assets Liabilities

2014£12.265

2015£12.265

2016£21.830

2017£16.819

2018£19.681

2019£7054

2020£81.500

Total Assets Less Current Liabilities

2014£12.452

2015£12.452

2016£22.594

2017£17.518

2018£19.863

2019£7543

2020£82.151

Cash Bank On Hand

2014—

2015—

2016—

2017£29.037

2018£32.129

2019£18.486

2020£95.017

Debtors

2014£7054

2015£7054

2016£1968

2017£4875

2018£0

2019£10.420

2020£10.763

Creditors

2014—

2015—

2016—

2017£17.093

2018£12.448

2019£21.852

2020£24.280

Number Shares Allotted

20145

20155

20165

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2014—

2015—

2016—

20176

20186

20196

20206

Par Value Share

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

20191

20202

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1619

2018£2045

2019£2493

2020£0

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017—

2018£213

2019£160

2020£1241

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017—

2018£13.650

2019£7612

2020£16.928

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017—

2018£13.363

2019£7239

2020£18.329

Called Up Share Capital

2014£5

2015£5

2016£5

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£22.513

2015£22.513

2016£35.113

2017—

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016—

2017£12.499

2018—

2019—

2020—

Creditors Due Within One Year

2014£17.302

2015£17.302

2016£15.251

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£2493

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£3144

Dividends Paid

2014—

2015—

2016—

2017£40.000

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£517

2018£426

2019£448

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£49

2018—

2019—

2020—

Prepayments Accrued Income

2014—

2015—

2016—

2017£375

2018—

2019—

2020—

Profit Loss Account Reserve

2014£12.447

2015£12.447

2016£22.589

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017£699

2018£182

2019£489

2020£651

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£1801

2018£2534

2019£3144

2020£0

Share Capital Allotted Called Up Paid

2014£5

2015£5

2016£5

2017—

2018—

2019—

2020—

Shareholder Funds

2014£12.452

2015£12.452

2016£22.594

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£187

2015£187

2016£764

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£250

2015£1005

2016£546

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£250

2015£1255

2016£1801

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£63

2015£491

2016£1102

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£63

2015£428

2016£611

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018£733

2019£610

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£4500

2018—

2019—

2020—

Metric	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£12.447	£12.447	£22.589	£42.345	—	—	—
Total assets	£12.452	£12.452	£22.594	£19.857	£19.863	£7543	£82.151
Equity	—	—	—	£19.857	£19.863	£7543	£82.151
Current Assets	£29.567	£29.567	£37.081	£33.912	£32.129	£28.906	£105.780
Net Current Assets Liabilities	£12.265	£12.265	£21.830	£16.819	£19.681	£7054	£81.500
Total Assets Less Current Liabilities	£12.452	£12.452	£22.594	£17.518	£19.863	£7543	£82.151
Cash Bank On Hand	—	—	—	£29.037	£32.129	£18.486	£95.017
Debtors	£7054	£7054	£1968	£4875	£0	£10.420	£10.763
Creditors	—	—	—	£17.093	£12.448	£21.852	£24.280
Number Shares Allotted	5	5	5	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	6	6	6	6
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	2	2	1	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1619	£2045	£2493	£0
Amount Specific Advance Or Credit Directors	—	—	—	—	£213	£160	£1241
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£13.650	£7612	£16.928
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£13.363	£7239	£18.329
Called Up Share Capital	£5	£5	£5	—	—	—	—
Cash Bank In Hand	£22.513	£22.513	£35.113	—	—	—	—
Corporation Tax Payable	—	—	—	£12.499	—	—	—
Creditors Due Within One Year	£17.302	£17.302	£15.251	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£2493
Disposals Property Plant Equipment	—	—	—	—	—	—	£3144
Dividends Paid	—	—	—	£40.000	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£517	£426	£448	—
Other Taxation Social Security Payable	—	—	—	£49	—	—	—
Prepayments Accrued Income	—	—	—	£375	—	—	—
Profit Loss Account Reserve	£12.447	£12.447	£22.589	—	—	—	—
Property Plant Equipment	—	—	—	£699	£182	£489	£651
Property Plant Equipment Gross Cost	—	—	—	£1801	£2534	£3144	£0
Share Capital Allotted Called Up Paid	£5	£5	£5	—	—	—	—
Shareholder Funds	£12.452	£12.452	£22.594	—	—	—	—
Tangible Fixed Assets	£187	£187	£764	—	—	—	—
Tangible Fixed Assets Additions	£250	£1005	£546	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£250	£1255	£1801	—	—	—	—
Tangible Fixed Assets Depreciation	£63	£491	£1102	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£63	£428	£611	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£733	£610	—
Trade Debtors Trade Receivables	—	—	—	£4500	—	—	—