Ria Consulting Limited in London, SE9 3TL

Description

Data updated on: 01-11-2023

This particular business is situated in London under the ID 04443146. The firm was registered in the year 2002. The headquarters of this firm is located at 4 Green Lane Business Park 238 Green Lane New Eltham. The zip code is SE9 3TL. The enterprise's SIC and NACE codes are 65120 - Non-life insurance. The business most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Mon, 31st Oct 2022.

At the moment, the directors officially appointed by the company include: Rajan A. appointed twenty two years ago and Hina A. appointed twenty two years ago. In order to help the directors in their tasks, this company has been utilizing the skillset of Rajan A. as a secretary for the last twenty two years.

Executives who have control over the firm are as follows: Rajan A. has substantial control or influence over the company. Hina A. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 823	27 458	23 566	19 327	46 984

Balance Sheet
Cash Bank In Hand	13 734	17 510	13 464	22 156	29 396
Cash Bank On Hand					29 396	19 828	22 334	17 004	9 677	105 924	88 380	30 207
Current Assets	18 800	22 372	19 096	26 596	33 379	23 548	22 479	21 954	41 136	124 980	94 844	700 392
Debtors	5 066	4 862	5 632	4 440	3 983	3 720	145	4 950	31 459	19 056	6 464	670 185
Intangible Fixed Assets	8 813	8 813	8 813	8 813	8 813
Net Assets Liabilities					46 984	40 750	17 049	18 907	72 661	162 083	160 783	571 608
Net Assets Liabilities Including Pension Asset Liability		27 458	23 566	19 327	46 984
Other Debtors					3 968	3 699	132	4 950	5 632	1 423	6 464	669 110
Property Plant Equipment					76 809	77 551	75 803	72 973	103 315	125 584	110 308	34 371
Tangible Fixed Assets	80 214	81 169	78 666	79 654	76 809

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 723	27 358	23 466	19 227	46 884
Shareholder Funds	44 823	27 458	23 566	19 327	46 984

Other Financial Data
Accrued Liabilities					2 310	858	15 884	351	2 550	2 572	5 728
Accumulated Amortisation Impairment Intangible Assets					7 000	7 000	7 000	7 000	10 197	14 232	18 814
Accumulated Depreciation Impairment Property Plant Equipment					42 038	44 344	46 342	49 172	62 118	82 484	97 760	109 216
Average Number Employees During Period						7	8	5	5	5	6	6
Corporation Tax Payable					13 809	12 472	6 941	12 835	7 647	17 128	10 491
Creditors					53 774	52 706	2 015	84 833	20 806	70 707	42 376	25 004
Creditors Due After One Year		78 806	70 679	82 645	53 774
Creditors Due Within One Year	63 004	6 090	12 330	13 091	18 243
Dividends Paid							48 000	48 000	4 000	4 000	26 000
Fixed Assets	89 027	89 982	87 479	88 467	85 622	86 364	84 616	81 786	140 906	167 512	153 122	34 371
Increase From Depreciation Charge For Year Property Plant Equipment						2 306	1 998	2 830	12 946	20 366	15 276	11 456
Intangible Assets					8 813	8 813	8 813	8 813	37 591	41 928	42 814
Intangible Assets Gross Cost					15 813	15 813	15 813	15 813	47 788	56 160	61 628
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	15 813	15 813	15 813	15 813
Net Current Assets Liabilities	-44 204	-62 524	6 766	13 505	15 136	7 092	-65 552	-62 879	-47 439	65 278	50 037	562 241
Number Shares Allotted		100	100	100	100
Other Remaining Borrowings					40 749	45 366				50 000	35 185
Other Taxation Social Security Payable					2 124	3 126	3 517	2 183	2 805	3 007	4 315	120 120
Par Value Share		1	1	1	1
Profit Loss							24 299	49 858	57 754	93 422	24 700
Property Plant Equipment Gross Cost					118 847	121 895	122 145	122 145	165 433	208 068	208 068	143 587
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 900		3 666
Tangible Fixed Assets Cost Or Valuation	111 281	115 181	115 181	118 847
Tangible Fixed Assets Depreciation	31 067	34 012	36 515	39 193	42 038
Tangible Fixed Assets Depreciation Charged In Period		2 945	2 503	2 678	2 845
Total Additions Including From Business Combinations Property Plant Equipment						3 048	250		43 288	42 635
Total Assets Less Current Liabilities	44 823	27 458	94 245	101 972	100 758	48 090	19 064	18 907	93 467	232 790	203 159	596 612
Trade Debtors Trade Receivables					15	21	13		25 827	17 633		1 075
Bank Borrowings Overdrafts											10 649	10 649
Disposals Decrease In Amortisation Impairment Intangible Assets												20 722
Disposals Intangible Assets												61 628
Disposals Property Plant Equipment												64 481
Finance Lease Liabilities Present Value Total									20 806	20 707	7 191	7 191
Increase From Amortisation Charge For Year Intangible Assets									3 197	4 035	4 582	1 908
Other Creditors											35 185	25 004
Total Additions Including From Business Combinations Intangible Assets									31 975	8 372	5 468

Company staff

Rajan A.

Role: Director

Appointed: 23 September 2002

Latest update: 31 March 2024

Hina A.

Role: Director

Appointed: 21 May 2002

Latest update: 31 March 2024

Rajan A.

Role: Secretary

Appointed: 21 May 2002

Latest update: 31 March 2024

People with significant control

Rajan A.

Notified on 21 May 2017

Nature of control:

substantial control or influence

Hina A.

Notified on 21 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 January 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 February 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 February 2014

Ria Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajan A.

Hina A.

Rajan A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rajan A.

Hina A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Ria Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajan A.

Hina A.

Rajan A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rajan A.

Hina A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016