R. Vora & Co. Limited in Essex, RM2 5AA

Description

Data updated on: 01-11-2023

The firm named R. Vora & was registered on 2003-09-23 as a Private Limited Company. The firm's headquarters can be found at Essex on 6 Carlton Road, Romford. Should you need to contact the business by post, its area code is RM2 5AA. The registration number for R. Vora & Co. Limited is 04909369. The firm's registered with SIC code 69201 meaning Accounting and auditing activities. R. Vora & Co. Ltd reported its account information for the period up to 2022-09-30. The business latest annual confirmation statement was submitted on 2023-09-23.

Rajendra V. is this particular firm's individual director, who was selected to lead the company twenty one years ago. Furthermore, the director's duties are often aided with by a secretary - Uma V., who was appointed by this specific firm in September 2003.

Rajendra V. is the individual who has 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	28 122	25 303	5 353	-14 167	660	14 506

Balance Sheet
Cash Bank On Hand						11 645	9 291	33 462	8 265	42 136	39 191	30 807
Current Assets	37 195	179 711	66 204	64 010	75 476	62 381	30 459	74 820	48 311	62 138	67 323	66 920
Debtors	33 466	38 992	61 087	61 170	73 541	50 481	17 628	63 899	40 046	20 002	28 132	36 113
Net Assets Liabilities						7 506	8 563	16 023	1 826	-14 717	-28 557	-35 989
Property Plant Equipment						31 572	28 415	24 153	20 530	17 515	14 012	16 250
Cash Bank In Hand	3 729	140 719	5 117	10 046	1 935	11 900
Intangible Fixed Assets	40 500	27 000	13 500		25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	28 122	25 303	5 098	-10 702	660	14 506
Tangible Fixed Assets	4 890	7 512	5 634	6 213	7 771	31 572

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 022	19 782	4 998	-14 267	560	14 406
Shareholder Funds	28 122	25 303	5 353	-14 167	660	14 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						58 669	61 826	66 088	69 711	72 801	76 304	80 366
Additions Other Than Through Business Combinations Property Plant Equipment										75		6 300
Average Number Employees During Period								3	3	3	4	4
Bank Borrowings										25 000	23 375	18 172
Bank Overdrafts						1 357					200
Creditors						99 192	75 311	135 826	92 015	94 370	111 517	125 987
Fixed Assets	45 390	34 512	19 134	6 213	32 771	56 572	53 415	49 153	45 530	42 515	39 012	41 250
Increase From Depreciation Charge For Year Property Plant Equipment							3 157	4 262	3 623	3 090	3 503	4 062
Intangible Assets						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-17 268	-14 630	-14 036	-20 380	-32 111	-42 066	-44 852	-33 130	-43 704	-32 232	-44 194	-59 067
Other Creditors						48 658	9 141	50 119	-2 507	7 321	9 948	27 326
Property Plant Equipment Gross Cost						90 241	90 241	90 241	90 241	90 316	90 316	96 616
Taxation Social Security Payable						19 047	26 909	38 942	45 991	36 599	37 061	35 870
Total Assets Less Current Liabilities	28 122	19 882	5 098	-14 167	660	14 506			1 826	10 283	-5 182	-17 817
Trade Creditors Trade Payables						30 130	39 261	46 765	48 531	50 450	64 308	62 791
Trade Debtors Trade Receivables						38 481	21 168	63 899	40 046	20 002	28 132	36 113
Creditors Due Within One Year	54 463	194 341	80 240	77 436	107 587	104 447
Intangible Fixed Assets Additions					25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	94 500	108 000	121 500	135 000	135 000	135 000
Intangible Fixed Assets Amortisation Charged In Period		13 500	13 500	13 500
Intangible Fixed Assets Cost Or Valuation	135 000	135 000	135 000	135 000	160 000	160 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 650	3 250	27 309
Tangible Fixed Assets Cost Or Valuation	52 532	57 032	57 032	59 682	62 932	90 241
Tangible Fixed Assets Depreciation	47 642	49 520	51 398	53 469	55 161	58 669
Tangible Fixed Assets Depreciation Charged In Period		1 222	1 878	2 071	1 692	3 508

Company staff

Rajendra V.

Role: Director

Appointed: 23 September 2003

Latest update: 22 March 2024

Uma V.

Role: Secretary

Appointed: 23 September 2003

Latest update: 22 March 2024

People with significant control

Rajendra V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017

R. Vora & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajendra V.

Uma V.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Rajendra V.

Accounts Documents

Company filings

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