Rhotas Services Ltd in Peterborough, PE3 9EA

Description

Data updated on: 01-11-2023

The Rhotas Services Ltd firm has been operating in this business for at least 19 years, as it's been founded in 2005. Started with registration number 05624943, Rhotas Services is categorised as a Private Limited Company located in 6 Moorfield Road, Peterborough PE3 9EA. It 's been nine years since Rhotas Services Ltd is no longer recognized under the business name Rhotas Consultancy Services. This enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The business latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-14.

Since Wednesday 16th November 2005, the business has only been guided by an individual managing director: Tabasum K. who has been presiding over it for 19 years.

Tabasum K. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Rhotas Services Ltd 2015-08-17
Rhotas Consultancy Services Ltd 2005-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	42 364	52 527	66 070		83 495	85 728

Balance Sheet
Cash Bank On Hand						3 928	3 604	1 828	2 206	22	9 691	1 815	3 189
Net Assets Liabilities						85 727	85 103	107 538	104 160	108 426	117 312	122 322	118 008
Property Plant Equipment						95 309	198 155	220 077	324 192	424 173	424 163	424 158	424 156
Cash Bank In Hand	51 821	67 757	77 793	77 793	84 702	3 928
Current Assets	51 927	76 055	80 421	80 421	84 700	3 927
Debtors	106	8 298	2 628	2 628	-2	-1
Net Assets Liabilities Including Pension Asset Liability	42 364	52 527	66 070
Tangible Fixed Assets	62	666	645	645	618	95 309

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	42 363	52 526	66 069	66 069	83 494	85 727
Shareholder Funds	42 364	52 527	66 070		83 495	85 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 746	1 978	1 978	2 017	2 036	2 046	2 051	2 053
Additions Other Than Through Business Combinations Property Plant Equipment										100 000
Average Number Employees During Period												1	1
Bank Borrowings Overdrafts									139 833	136 211	233 377	226 953	221 794
Corporation Tax Payable								1 274	374	987	4 002	1 637	-1
Creditors						-8 137	116 656	114 367	139 833	136 211	233 377	226 953	221 794
Increase From Depreciation Charge For Year Property Plant Equipment							154		39	19	10	5	2
Net Current Assets Liabilities	42 302	51 861	67 348	67 348	79 740	-17 718	-113 052	-112 539	-80 199	-179 536	-73 474	-74 883	-84 354
Number Shares Issued Fully Paid							1	1
Other Creditors								113 361	82 299	178 571	79 163	76 262	87 544
Other Taxation Social Security Payable								-268	-268			-1 201
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost						97 055	200 055	222 055	326 209	426 209	426 209	426 209
Total Additions Including From Business Combinations Property Plant Equipment							103 000		104 154
Total Assets Less Current Liabilities	42 364	52 527	67 993	67 993	75 358	77 591	85 103	107 538	243 993	244 637	350 689	349 275	339 802
Total Increase Decrease From Revaluations Property Plant Equipment								22 000
Creditors Due After One Year			1 923	1 923	-8 137	-8 137
Creditors Due Within One Year	9 625	24 194	13 073	13 073	9 960	21 645
Net Assets Liability Excluding Pension Asset Liability				66 070	88 495	85 728
Number Shares Allotted					1	1
Fixed Assets	62	666	645
Tangible Fixed Assets Additions		999	466
Tangible Fixed Assets Cost Or Valuation	1 281	999	1 465
Tangible Fixed Assets Depreciation	1 219	333	820
Tangible Fixed Assets Depreciation Charged In Period		333	487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 219
Tangible Fixed Assets Disposals		1 281
Amount Specific Advance Or Credit Directors		9 741	1 922
Share Capital Allotted Called Up Paid				1	1	1

Company staff

Tabasum K.

Role: Director

Appointed: 16 November 2005

Latest update: 14 April 2024

People with significant control

Tabasum K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 February 2013
Annual Accounts 11 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 January 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 April 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rhotas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tabasum K.

Advanced Accountancy Ltd

People with significant control

Tabasum K.

Accounts Documents

Company filings

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