Riverside Accounting Services Ltd in Leicester, LE4 5PU

Description

Data updated on: 01-11-2023

Riverside Accounting Services Ltd with Companies House Reg No. 06971150 has been operating on the market for fifteen years. The Private Limited Company can be found at 23 Anchor Street, , Leicester and its zip code is LE4 5PU. This business's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. Riverside Accounting Services Limited reported its account information for the period that ended on 2022-03-31. The company's latest confirmation statement was filed on 2023-08-27.

Subodh P. is this particular enterprise's solitary managing director, who was selected to lead the company in 2009. This firm had been directed by Carol P. until December 2014. To support the directors in their duties, the firm has been utilizing the skillset of Subodh P. as a secretary since July 2009.

Subodh P. 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 385	1 601	931	1 362	271	1 144	1 546

Balance Sheet
Current Assets	2 878	2 597	2 045	1 892	987	2 204	2 552	3 683	2 747	5 239	11 306	16 130	6 604
Net Assets Liabilities								2 959	110	2 837	8 841	9 366	2 279
Cash Bank In Hand	178	2 202	2 045	1 642	984	1 629	2 002
Debtors	2 700	395		250	3	575	550
Net Assets Liabilities Including Pension Asset Liability	1 385	1 601	931	1 362	271	1 144	1 546
Other Debtors	70
Tangible Fixed Assets	215	134	210	441	99	287	463
Trade Debtors	2 630	395

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	1 383	1 599	929	1 360	269	1 142	1 544
Shareholder Funds	1 385	1 601	931	1 362	271	1 144	1 546

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											420	420
Average Number Employees During Period									1	1	1	1	1
Creditors								1 077	2 857	2 964	2 420	7 132	5 155
Fixed Assets	215	134	210	441	99	287	463	353		562	375	788	830
Net Current Assets Liabilities	1 528	1 467	721	921	172	857	1 083	2 606	110	2 275	8 886	8 998	1 449
Total Assets Less Current Liabilities	1 743	1 601	931	1 362	271	1 144	1 546	2 959	110	2 837	9 261	9 786	2 279
Accruals Deferred Income	358
Creditors Due Within One Year Total Current Liabilities	1 445	1 225
Other Creditors Due Within One Year	573	506
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	95	95
Tangible Fixed Assets Cost Or Valuation	322	322	597	1 027	1 027	1 457	1 936
Tangible Fixed Assets Depreciation	107	188	387	586	928	1 170	1 473
Tangible Fixed Assets Depreciation Charge For Period		81
Taxation Social Security Due Within One Year	852	719
Trade Creditors Within One Year	20
Creditors Due Within One Year		1 225	1 419	1 067	890	1 424	1 538
Number Shares Allotted			2	2	2	2
Other Debtors Due After One Year		395		250	3
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		95	95	96	75	77	69
Secured Debts		1 225	1 419	1 067	890
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			275	430		430	479
Tangible Fixed Assets Depreciation Charged In Period			199	199	342	242	303

Company staff

Subodh P.

Role: Director

Appointed: 23 July 2009

Latest update: 12 March 2024

Subodh P.

Role: Secretary

Appointed: 23 July 2009

Latest update: 12 March 2024

People with significant control

Subodh P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Subodh P.

Notified on 28 August 2016

Ceased on 28 August 2016

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	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
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	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

Riverside Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subodh P.

Subodh P.

Carol P.

People with significant control

Subodh P.

Subodh P.

Accounts Documents

Company filings

Filing category

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