Himalayan Consultancy Services Limited in Reading, RG4 6NA

Description

Data updated on: 01-11-2023

Himalayan Consultancy Services came into being in 2007 as a company enlisted under no 06292943, located at RG4 6NA Reading at 11 Woods Road. The firm has been in business for 17 years and its official status is active - proposal to strike off. This company's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Himalayan Consultancy Services Ltd released its account information for the financial year up to 2020/06/30. The most recent annual confirmation statement was submitted on 2021/06/26.

The company has 1 managing director presently leading the company, namely Ashish S. who has been executing the director's tasks for 17 years. In order to help the directors in their tasks, the company has been using the skills of Vrinda S. as a secretary since 2007.

Ashish S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	26 170	40 735	64 632	46 630	153 188	127 084

Balance Sheet
Cash Bank On Hand						127 005	142 170	130 009
Debtors	9 044					12 467	12 294	11 013
Property Plant Equipment							2 098	1 547
Current Assets	78 763	69 720	76 726	130 910	172 723	127 082		141 022	144 390	188 145
Net Assets Liabilities								95 632	133 359	160 238
Cash Bank In Hand	69 719	69 720	76 726	130 910	172 723	127 082
Net Assets Liabilities Including Pension Asset Liability	26 170	40 735	64 632	130 912	153 188	127 084
Tangible Fixed Assets	2 415	1 108	593	2 920

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26 168	40 733	40 733	46 628	22 276	58 963
Shareholder Funds	26 170	40 735	64 632	46 630	153 188	127 084

Other Financial Data
Creditors						31 104	49 509	46 939	11 033	27 909
Net Current Assets Liabilities	23 753	39 625	64 037	130 910	153 186	127 082	104 955	94 083	133 357	160 236
Number Shares Allotted		2					2	2
Par Value Share		1					1	1
Total Assets Less Current Liabilities	26 170	40 735	64 632	46 630	153 188	127 084	107 053	95 632	133 359	160 238
Average Number Employees During Period								2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2		2	2	2
Fixed Assets	2 415	1 108	593	2 920				1 547
Creditors Due Within One Year	55 010	30 095	12 689	87 202	19 537
Other Aggregate Reserves				130 910	130 910	68 119
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 412	593	2 920
Tangible Fixed Assets Cost Or Valuation	6 746	1 108	593	2 920
Tangible Fixed Assets Depreciation	4 331	7 050
Tangible Fixed Assets Depreciation Charged In Period		2 719		593
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				593
Tangible Fixed Assets Disposals			1 108	593

Company staff

Vrinda S.

Role: Secretary

Appointed: 26 June 2007

Latest update: 30 November 2023

Ashish S.

Role: Director

Appointed: 26 June 2007

Latest update: 30 November 2023

People with significant control

Ashish S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	10 July 2022
Confirmation statement last made up date	26 June 2021

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 November 2013
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 April 2015
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 November 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 September 2016
Annual Accounts 21 May 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 May 2017
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
End Date For Period Covered By Report	2017-06-30

Himalayan Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vrinda S.

Ashish S.

People with significant control

Ashish S.

Accounts Documents

Company filings

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