RODLIFFE ACCOUNTING LIMITED
This page is about company number 05673296, under which the name RODLIFFE ACCOUNTING LIMITED have been registered since 2006-01-12.
Registered name RODLIFFE ACCOUNTING LIMITED - now
Standard Industrial Classification 69201 - Accounting And Auditing Activities
Brief company account Intangible Assets 7,941 GBP 2024-09-30
5,009 GBP 2023-03-31
Property, Plant & Equipment 7,231 GBP 2024-09-30
8,599 GBP 2023-03-31
Fixed Assets 15,172 GBP 2024-09-30
13,608 GBP 2023-03-31
Debtors 415,893 GBP 2024-09-30
262,938 GBP 2023-03-31
Current assets - Investments 33,377 GBP 2024-09-30
33,377 GBP 2023-03-31
Cash at bank and in hand 16,456 GBP 2024-09-30
187,660 GBP 2023-03-31
Current Assets 465,726 GBP 2024-09-30
483,975 GBP 2023-03-31
Creditors -256,199 GBP 2024-09-30
-329,490 GBP 2023-03-31
Net Current Assets/Liabilities 209,527 GBP 2024-09-30
154,485 GBP 2023-03-31
Total Assets Less Current Liabilities 224,699 GBP 2024-09-30
168,093 GBP 2023-03-31
Net Assets/Liabilities 11,157 GBP 2024-09-30
7,187 GBP 2023-03-31
Equity Called up share capital
228 GBP 2024-09-30
228 GBP 2023-03-31
Share premium
20,000 GBP 2024-09-30
20,000 GBP 2023-03-31
Retained earnings (accumulated losses)
-9,071 GBP 2024-09-30
-13,041 GBP 2023-03-31
Average Number of Employees 11 2023-04-01 ~ 2024-09-30
12 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Development expenditure
42,702 GBP 2024-09-30
37,452 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
34,761 GBP 2024-09-30
32,443 GBP 2023-03-31
Intangible Assets Development expenditure
7,941 GBP 2024-09-30
5,009 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
15,846 GBP 2024-09-30
15,846 GBP 2023-03-31
Furniture and fittings
44,860 GBP 2024-09-30
44,860 GBP 2023-03-31
Computers
36,105 GBP 2024-09-30
31,826 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 96,811 GBP 2024-09-30
92,532 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
14,580 GBP 2024-09-30
14,038 GBP 2023-03-31
Furniture and fittings
41,551 GBP 2024-09-30
40,133 GBP 2023-03-31
Computers
33,449 GBP 2024-09-30
29,762 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 89,580 GBP 2024-09-30
83,933 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
542 GBP 2023-04-01 ~ 2024-09-30
Furniture and fittings
1,418 GBP 2023-04-01 ~ 2024-09-30
Computers
3,687 GBP 2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,647 GBP 2023-04-01 ~ 2024-09-30
Property, Plant & Equipment Plant and equipment
1,266 GBP 2024-09-30
1,808 GBP 2023-03-31
Furniture and fittings
3,309 GBP 2024-09-30
4,727 GBP 2023-03-31
Computers
2,656 GBP 2024-09-30
2,064 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
65,040 GBP 2024-09-30
143,168 GBP 2023-03-31
Prepayments/Accrued Income Current
18,750 GBP 2024-09-30
19,250 GBP 2023-03-31
Other Debtors Current
326,499 GBP 2024-09-30
62,021 GBP 2023-03-31
Amounts owed by directors Current
5,604 GBP 2024-09-30
38,499 GBP 2023-03-31
Trade Creditors/Trade Payables Current
4,094 GBP 2024-09-30
10,173 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
74,994 GBP 2024-09-30
177,947 GBP 2023-03-31
Corporation Tax Payable Current
115,471 GBP 2024-09-30
114,490 GBP 2023-03-31
Other Taxation & Social Security Payable Current
10,753 GBP 2024-09-30
581 GBP 2023-03-31
Amount of value-added tax that is payable Current
47,991 GBP 2024-09-30
26,113 GBP 2023-03-31
Other Creditors Current
444 GBP 2024-09-30
186 GBP 2023-03-31
Amounts owed to directors Current
2,452 GBP 2024-09-30
Creditors Current
256,199 GBP 2024-09-30
329,490 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
119,042 GBP 2024-09-30
Other Creditors Non-current
3,406 GBP 2023-03-31
Related profiles found in government register
RODLIFFE ACCOUNTING LIMITED Info Registered number 05673296 C/o Rodliffe Accounting Ltd 1 Canada Sq 37th Floor, Canary Wharf, London E14 5AA
PRIVATE LIMITED COMPANY incorporated on 2006-01-12 (20 years 2 months). The company status is Active .
The last date of confirmation statement was made at 2025-01-13
CIF 0
RODLIFFE ACCOUNTING LIMITED S Registered number 05673296
1 Canada Sq 37th Floor, Canary Wharf, London, England, E14 5AA
CIF 1
RODLIFFE ACCOUNTING LIMITED S Registered number 05673296
C/o Rodliffe Accounting Ltd, 1 Canada Sq 37th Floor, Canary Wharf, London, England, E14 5AA
CIF 2
RODLIFFE ACCOUNTING LIMITED S Registered number 5673296
Nena House, Ground B, 77-79, Great Eastern Street, London, United Kingdom, EC2A 3HU
EC2A 3HU
CIF 3
RODLIFFE ACCOUNTING LTD S Registered number missing
4-5 Lovat Lane, London, EC3R 8DT
CIF 4
RODLIFFE ACCOUNTING LTD S Registered number 05673296
C/o Rodliffe Accounting Ltd, 5th Floor (744-750), Salisbury, Finsbury Circus, London, London, England, EC2M 5QQ
ENGLAND AND WALES
CIF 5
RODLIFFE ACCOUNTING LIMITED S Registered number 05673296
C/o Rodliffe Accounting Ltd, 1 Canada Sq 37th Floor, Canary Wharf, London, England, E14 5AA
Private Limited Company in Companies House, England And Wales
CIF 6