Rohit R Sanghvi Limited in South Harrow, HA2 0NP

Description

Data updated on: 01-11-2023

2012 signifies the launching of Rohit R Sanghvi Limited, the firm registered at Sherwood House, 176 Northolt Road in South Harrow. This means it's been twelve years Rohit R Sanghvi has existed in this business, as it was registered on 5th October 2012. The registered no. is 08241413 and the company zip code is HA2 0NP. This firm's registered with SIC code 99999 which stands for Dormant Company. The firm's most recent filed accounts documents describe the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-10-05.

Currently, this specific company is controlled by just one managing director: Rohit S., who was assigned to lead the company in October 2012. The following company had been directed by Rohit S. till March 2013. Additionally another director, namely Kanta P. quit on 11th October 2023.

Rohit S. is the individual who controls this firm, 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	279 382	676 028	809 638

Balance Sheet
Cash Bank In Hand	100	100	100	100
Cash Bank On Hand				100	100	100	39 535	75 475	111 383	30 922
Current Assets	100	480 139	845 760	689 718	564 369	703 959	864 812	1 127 260	1 273 262	1 563 820
Debtors		480 039	845 660	689 618	564 269	703 859	825 277	1 051 785	1 161 879	1 532 898
Intangible Fixed Assets		765 000	680 000	595 000
Other Debtors				689 618	564 269	533 859	594 156	392 031	1 161 879	1 532 898

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		279 282	675 928	809 538
Shareholder Funds	100	279 382	676 028	809 638

Other Financial Data
Accrued Liabilities				900	960	960	1 560	1 560	1 200
Accumulated Amortisation Impairment Intangible Assets				255 000	340 000	425 000	510 000	595 000	680 000	765 000
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable				56 684	33 899	61 471	63 233	62 573	39 890
Corporation Tax Recoverable							14 992	14 992	14 992
Creditors				475 080	217 339	94 966	64 793	64 133	41 090	161 882
Creditors Due Within One Year		965 757	849 732	475 080
Increase From Amortisation Charge For Year Intangible Assets					85 000	85 000	85 000	85 000	85 000	85 000
Intangible Assets				595 000	510 000	425 000	340 000	255 000	170 000	85 000
Intangible Assets Gross Cost				850 000	850 000	850 000	850 000	850 000	850 000
Intangible Fixed Assets Aggregate Amortisation Impairment		85 000	170 000	255 000
Intangible Fixed Assets Amortisation Charged In Period				85 000
Intangible Fixed Assets Cost Or Valuation		850 000	850 000
Net Current Assets Liabilities	100	-485 618	-3 972	214 638	347 030	608 993	800 019	1 063 127	1 232 172	1 401 938
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	100	279 382	676 028	809 638	857 030	1 033 993	1 140 019	1 318 127	1 402 172	1 486 938
Other Creditors									1 200	122 060
Other Taxation Social Security Payable									39 890	39 822

Company staff

Rohit S.

Role: Director

Appointed: 05 October 2012

Latest update: 8 March 2024

People with significant control

Rohit S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Rohit R Sanghvi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohit S.

Rohit S.

Kanta P.

People with significant control

Rohit S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Rohit R Sanghvi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohit S.

Rohit S.

Kanta P.

People with significant control

Rohit S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014