Rotherhithe Consulting Limited in London, SE16 4NG

Description

Data updated on: 14-04-2023

This business called Rotherhithe Consulting was created on Wednesday 27th November 2013 as a private limited company. This business headquarters was registered in London on 3 Bombay Wharf, 103 Rotherhithe Street. This place zip code is SE16 4NG. The registration number for Rotherhithe Consulting Limited was 08793409. Rotherhithe Consulting Limited had been in business for ten years until dissolution date on Tuesday 7th February 2023.

The limited company had a solitary managing director: David E., who was formally appointed in November 2013.

David E. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	26 636	1 374	1 052

Balance Sheet
Cash Bank In Hand	16 705	13 895	10 394
Cash Bank On Hand			10 394	9 139	18 612	17 538	18 757
Current Assets	48 944	15 316	14 279	26 072	18 612	27 950	53 102
Debtors	32 239	1 421	3 885	16 933	2 445	10 412	34 345
Other Debtors			284	8 239	2 445	10 412
Property Plant Equipment			2 918	4 345	1 183	2 444	1 833
Tangible Fixed Assets	1 709	3 891	2 918

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	25 636	374	52
Shareholder Funds	26 636	1 374	1 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 740	3 492	4 578	5 393	6 004
Average Number Employees During Period				1	1	1	1
Creditors			16 145	17 468	27 567	26 889	51 610
Creditors Due Within One Year	24 017	17 833	16 145
Increase From Depreciation Charge For Year Property Plant Equipment				752	3 162	815	611
Net Current Assets Liabilities	24 927	-2 517	-1 866	8 604	-8 955	1 061	1 492
Number Shares Allotted		1 000	1 000
Other Creditors			4 202	1 200	1 200	11 048	13 780
Other Taxation Social Security Payable			8 872	16 268	8 473	11 830	37 293
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 658	7 837	7 837	7 837
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 479
Tangible Fixed Assets Cost Or Valuation	2 179	5 658
Tangible Fixed Assets Depreciation	470	1 767	2 740
Tangible Fixed Assets Depreciation Charged In Period		1 297	973
Total Additions Including From Business Combinations Property Plant Equipment				2 179
Total Assets Less Current Liabilities	26 636	1 374	1 052	12 949	-5 696	3 505	3 325
Trade Creditors Trade Payables			3 071		14 895	4 011	537
Trade Debtors Trade Receivables			3 601	8 694			34 345

Company staff

Gerard H.

Role: Secretary

Appointed: 27 November 2013

Latest update: 6 December 2023

David E.

Role: Director

Appointed: 27 November 2013

Latest update: 6 December 2023

People with significant control

David E.

Notified on 6 April 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 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	11 December 2022
Confirmation statement last made up date	27 November 2021

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Rotherhithe Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard H.

David E.

People with significant control

David E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies