Roy Consultants Limited in Egham, TW20 9JQ

Description

Data updated on: 01-11-2023

Roy Consultants came into being in 2007 as a company enlisted under no 06249533, located at TW20 9JQ Egham at 8 Clare Gardens. The firm has been in business for 17 years and its status at the time is active. The enterprise's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Roy Consultants Ltd released its latest accounts for the period that ended on 2023/03/31. Its latest confirmation statement was submitted on 2023/05/10.

According to the information we have, the company was formed in 2007-05-16 and has been run by two directors.

Executives who have control over the firm are as follows: Raja R. owns 1/2 or less of company shares. Devdatta R. owns 1/2 or less of company shares.

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	6 976	8 521	22 358	34 369	46 198	42 054

Balance Sheet
Cash Bank On Hand						40 586	95 674	138 134	166 253	180 297	202 045	178 355	169 601
Current Assets	47 664	36 149	68 861	64 912	55 618	52 466	111 184	158 606	190 704	217 138	202 045	178 355	190 301
Debtors	16 500	16 500	32 282	14 170	11 221	11 880	15 510	20 472	24 451	36 841			20 700
Net Assets Liabilities									155 810	179 587	169 776	175 639	185 429
Property Plant Equipment						12 532	6 985	827	1 176	617	646	549	1 763
Cash Bank In Hand	31 164	19 649	36 579	50 742	44 397	40 586
Other Debtors								400
Tangible Fixed Assets		1 029	686	343	16 451	12 532
Net Assets Liabilities Including Pension Asset Liability	6 976	8 521

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	6 776	8 321	22 158	34 169	45 998	41 854
Shareholder Funds	6 976	8 521	22 358	34 369	46 198	42 054

Other Financial Data
Version Production Software											2 021		2 024
Accrued Liabilities												120	307
Accumulated Depreciation Impairment Property Plant Equipment						13 662	19 819	25 977	5 058	6 225	6 196	6 821	7 605
Additions Other Than Through Business Combinations Property Plant Equipment										608		528	1 998
Average Number Employees During Period							1	2	2	2	2		1
Creditors						22 944	26 866	37 063	36 070	38 168	32 915	3 265	6 635
Increase From Depreciation Charge For Year Property Plant Equipment							6 157	6 158	1 016	1 167	-29	625	784
Net Current Assets Liabilities	6 976	7 492	21 672	34 026	29 747	29 522	84 318	121 543	154 634	178 970	169 130	175 090	183 666
Property Plant Equipment Gross Cost						26 194	26 804	26 804	6 234	6 842	6 842	7 370	9 368
Taxation Social Security Payable									35 887	33 937	18 803	2 299	6 328
Trade Creditors Trade Payables						157	159	183	183	4 231	3 274
Trade Debtors Trade Receivables						11 880	15 510	20 072	24 451	36 841			20 700
Value-added Tax Payable											10 838	846
Creditors Due Within One Year	40 688	28 657	47 189	30 886	25 871	22 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment									21 935
Disposals Property Plant Equipment									21 935
Number Shares Allotted	200	200	200	200	200	200
Other Taxation Social Security Payable						22 787	26 707	36 880	35 887
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		1 372			21 935	2 087
Tangible Fixed Assets Cost Or Valuation	800	2 172	2 172	2 172	24 107	26 194
Tangible Fixed Assets Depreciation	800	1 143	1 486	1 829	7 656	13 662
Tangible Fixed Assets Depreciation Charged In Period		343	343	343	5 827	6 006
Total Additions Including From Business Combinations Property Plant Equipment							610		1 365
Total Assets Less Current Liabilities	6 976	8 521	22 358	34 369	46 198	42 054	91 303	122 370	155 810
Administrative Expenses	45 320	40 623
Fixed Assets		1 029
Gross Profit Loss	137 745	130 061
Operating Profit Loss	92 425	89 438
Other Creditors Due Within One Year	642	1 040
Other Interest Receivable Similar Income	4
Profit Loss For Period	72 988	71 545
Profit Loss On Ordinary Activities Before Tax	92 429	89 438
Taxation Social Security Due Within One Year	27 446	27 017
Tax On Profit Or Loss On Ordinary Activities	19 441	17 893
Total Dividend Payment	74 000	70 000
Trade Creditors Within One Year	12 600	600
Turnover Gross Operating Revenue	137 745	130 061

Company staff

Devdatta R.

Role: Secretary

Appointed: 16 May 2007

Latest update: 10 January 2024

Devdatta R.

Role: Director

Appointed: 16 May 2007

Latest update: 10 January 2024

Raja R.

Role: Director

Appointed: 16 May 2007

Latest update: 10 January 2024

People with significant control

Raja R.

Notified on 16 May 2017

Nature of control:

1/2 or less of shares

Devdatta R.

Notified on 16 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 01 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	01 November 2012
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Roy Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devdatta R.

Devdatta R.

Raja R.

People with significant control

Raja R.

Devdatta R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Roy Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devdatta R.

Devdatta R.

Raja R.

People with significant control

Raja R.

Devdatta R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2016