Rs7 Consulting Limited in Solihull, B92 7AU

Description

Data updated on: 01-11-2023

The company known as Rs7 Consulting was registered on 2004/03/31 as a Private Limited Company. This firm's headquarters could be found at Solihull on 17 St Bernards Road. In case you need to reach the company by mail, its zip code is B92 7AU. The official registration number for Rs7 Consulting Limited is 05089216. This firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Rs7 Consulting Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The latest annual confirmation statement was submitted on Friday 31st March 2023.

Because of the following firm's growing number of employees, it was unavoidable to acquire other executives: Rita S. and Shirish S. who have been participating in joint efforts since 2004 to exercise independent judgement of this company.

Executives who control the firm include: Shirish S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rita S. owns 1/2 or less of company shares and has 1/2 or less 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	194 027	211 758	185 616	260 282	334 642	248 328

Balance Sheet
Current Assets	291 744	115 002	89 410	166 421	224 281	38 694	68 811	62 541	93 491	61 290	112 627	66 411	81 646
Net Assets Liabilities						248 326	233 478	194 189	199 470	171 761	220 888	520 734	319 824
Cash Bank In Hand	152 211	61 242	75 573	62 302	176 698	37 732
Cash Bank On Hand									68 312	53 324	109 468	45 644	77 879
Debtors	139 533	53 760	13 837	104 119	47 583	962			25 179	7 966	3 159	20 767	3 767
Net Assets Liabilities Including Pension Asset Liability	194 027	211 758	185 616	260 282	334 642	248 328
Other Debtors									3 159	7 966	3 159	3 767	3 767
Tangible Fixed Assets	4 750	3 654	3 316	2 843	2 881	2 905
Property Plant Equipment									746 277	720 168	780 098	1 080 049

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	193 927	211 658	185 516	260 182	334 542	248 228
Shareholder Funds	194 027	211 758	185 616	260 282	334 642	248 328

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 293	1 920	1 680	2 160	2 016	2 160	3 360	3 936
Creditors						449 023	426 986	426 986	425 796	413 986	405 828	429 300	162 242
Fixed Assets	93 705	455 292	454 954	454 481	454 519	748 210	747 790	747 138	746 277
Net Current Assets Liabilities	181 457	42 287	15 744	78 042	140 552	-50 859	-85 406	-124 283	-118 851	-132 405	-139 822	-115 255	-80 596
Total Assets Less Current Liabilities	275 162	497 579	470 698	532 523	595 071	697 351	662 384	622 855	627 426	587 763	640 276	964 794	808 359
Accumulated Depreciation Impairment Property Plant Equipment									6 651	7 456	7 526	7 575	6 460
Additional Provisions Increase From New Provisions Recognised													-8 634
Average Number Employees During Period								2	2	2	2	2	1
Bank Borrowings Overdrafts									425 796	413 986	21 084	34 736	431 103
Creditors Due After One Year	81 135	285 821	285 082	272 241	260 429	449 023
Creditors Due Within One Year	110 287	72 715	73 666	88 379	83 729	89 553
Dividends Paid											4 000		4 000
Increase From Depreciation Charge For Year Property Plant Equipment										805	70	49	48
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss											-6 873	-154	-5 865
Property Plant Equipment Gross Cost									752 928	727 624	787 624	1 087 624	896 578
Provisions												11 400	2 766
Provisions For Liabilities Balance Sheet Subtotal											11 400	11 400	2 766
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		830	400	531	1 454	1 577
Tangible Fixed Assets Cost Or Valuation	9 302	10 132	10 532	11 063	12 517	14 094
Tangible Fixed Assets Depreciation	4 552	6 478	7 216	8 220	9 636	11 189
Tangible Fixed Assets Depreciation Charged In Period		1 926	738	1 004	1 416	1 553
Total Increase Decrease From Revaluations Property Plant Equipment										-25 304	60 000	300 000	-191 046
Trade Debtors Trade Receivables									22 020			17 000
Corporation Tax Payable										15 067	2 506
Deferred Tax Asset Debtors										4 807
Other Creditors									164 254	152 484
Other Remaining Borrowings											50 000
Other Taxation Social Security Payable									28 820	21 430

Company staff

Rita S.

Role: Director

Appointed: 31 March 2004

Latest update: 1 February 2024

Rita S.

Role: Secretary

Appointed: 31 March 2004

Latest update: 1 February 2024

Shirish S.

Role: Director

Appointed: 31 March 2004

Latest update: 1 February 2024

People with significant control

Shirish S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rita S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 6 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Rs7 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita S.

Rita S.

Shirish S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Shirish S.

Rita S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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