R V James Consulting Ltd in Dartford, DA1 5AT

Description

Data updated on: 01-11-2023

This firm is widely known as R V James Consulting Ltd. The firm was established eleven years ago and was registered under 08773115 as its reg. no. The head office of this company is based in Dartford. You can contact it at 33 Chatsworth Road. This company's SIC and NACE codes are 64999 meaning Financial intermediation not elsewhere classified. Wednesday 30th November 2022 is the last time account status updates were reported.

There seems to be 1 managing director at the moment managing the business, namely Rachel J. who has been performing the director's assignments since 2013-11-13. In order to find professional help with legal documentation, the business has been utilizing the skillset of Rachel J. as a secretary for the last eleven years.

Rachel J. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 973	8 537	40 006

Balance Sheet
Cash Bank On Hand			41 802	21 707	4 229	4 203	16 201	17 818	583
Current Assets	27 381	43 603	41 802	22 845	4 229	4 203	17 796	17 818
Debtors				1 138			1 595
Net Assets Liabilities			40 006	18 586	-7 121	-690	16 432	10 167	1 791
Other Debtors				1 138			1 595
Property Plant Equipment			904	452
Cash Bank In Hand	27 381	43 603	41 802
Net Assets Liabilities Including Pension Asset Liability	4 973	8 537	40 006
Tangible Fixed Assets	1 808	1 356	904

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 972	8 536	40 005
Shareholder Funds	4 973	8 537	40 006

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment			1 356	1 808	2 260	2 260	2 260	2 260	2 260
Amounts Owed To Group Undertakings Participating Interests			953	953
Creditors			2 700	3 573	11 350	4 893	1 364	7 651	-1 208
Increase From Depreciation Charge For Year Property Plant Equipment				452	452
Loans From Directors						4 893
Net Current Assets Liabilities	3 165	7 181	39 102	18 134	-7 121	-690	16 432	10 167	1 791
Other Creditors			-1 858	953	11 350			2 072	-1 208
Property Plant Equipment Gross Cost			2 260	2 260	2 260	2 260	2 260	2 260	2 260
Taxation Social Security Payable			3 605	3 758			1 364	5 579
Creditors Due Within One Year	24 216	36 422	2 700
Fixed Assets	1 808	1 356	904
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 260
Tangible Fixed Assets Cost Or Valuation	2 260	2 260	2 260
Tangible Fixed Assets Depreciation	452	904	1 356
Tangible Fixed Assets Depreciation Charged In Period	452	452	452
Total Assets Less Current Liabilities	4 973	8 537	40 006

Company staff

Rachel J.

Role: Secretary

Appointed: 13 November 2013

Latest update: 6 January 2024

Rachel J.

Role: Director

Appointed: 13 November 2013

Latest update: 6 January 2024

People with significant control

Rachel J.

Notified on 13 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-11-13
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 August 2015
Annual Accounts 2 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 July 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

R V James Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel J.

Rachel J.

People with significant control

Rachel J.

Accounts Documents

Company filings

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