Rusa Consulting Limited in Southampton, SO14 3TG

Websites

Zoom

www.rusaconsulting.com

Zoom

www.rusaconsulting.co.uk

Description

Data updated on: 01-11-2023

Rusa Consulting Limited is a Private Limited Company, that is registered in The Quay 30 Channel Way, Ocean Village in Southampton. The head office's located in SO14 3TG. This enterprise was set up on 2006-04-11. Its reg. no. is 05778098. This business's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Rusa Consulting Ltd reported its latest accounts for the financial year up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-04-04.

The following firm owes its well established position on the market and permanent improvement to exactly three directors, namely Katherine D., Wendy D. and Nik D., who have been leading the company for five years. In addition, the managing director's assignments are often helped with by a secretary - Wendy D., who was appointed by the following firm in April 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-29	2013-09-30	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							134 637	240 420
Current Assets	373 252	269 056	289 156	144 409	66 934	66 934	159 061	266 425
Debtors	39 649	28 586	48 686	47 000	27 295	27 295	24 424	26 005
Net Assets Liabilities							422 515	784 081
Property Plant Equipment							445 148	482 398
Cash Bank In Hand	333 603	240 470	240 470	97 409	39 639	39 639	134 637
Net Assets Liabilities Including Pension Asset Liability	224 708	244 416	244 416	249 628	257 597	257 597	422 515
Tangible Fixed Assets	3 029	4 157	4 157	484 820	462 147	462 147	445 148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	224 608	244 316	244 316	249 528	257 497	257 497	422 415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							79 451	92 201
Average Number Employees During Period							2	2
Bank Borrowings							158 149	64 830
Bank Overdrafts							9 240	5 000
Creditors							94 545	110 375
Fixed Assets				484 820	742 147	742 147	746 148	832 361
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								50 000
Income Tax Expense Credit On Components Other Comprehensive Income								9 500
Increase From Depreciation Charge For Year Property Plant Equipment								12 750
Investments Fixed Assets					280 000	280 000	301 000	349 963
Investments In Group Undertakings							250 000	250 000
Net Current Assets Liabilities	221 679	220 159	240 259	104 708	-4 650	-4 650	64 516	156 050
Other Creditors							8 582	18 919
Other Investments Other Than Loans							56 250	99 963
Property Plant Equipment Gross Cost							524 599	574 599
Provisions For Liabilities Balance Sheet Subtotal								9 500
Taxation Social Security Payable							76 723	85 777
Total Assets Less Current Liabilities		224 316		589 528	737 497	737 497	810 664	988 411
Total Increase Decrease From Revaluations Property Plant Equipment								50 000
Trade Creditors Trade Payables								679
Trade Debtors Trade Receivables							19 174	26 005
Bank Borrowings Overdrafts Secured							167 389
Capital Employed	224 708	244 416	244 416	249 628	257 597	257 597	422 515
Creditors Due After One Year		-20 100		339 900	479 900	479 900	388 149
Creditors Due Within One Year	151 573	48 897	48 897	39 701	71 584	71 584	94 545
Number Shares Allotted			100			100	100
Par Value Share			1			1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions			2 850
Tangible Fixed Assets Cost Or Valuation	10 863		13 713	524 599		524 599	524 599
Tangible Fixed Assets Depreciation	7 834		9 556	39 779		62 452	79 451
Tangible Fixed Assets Depreciation Charged In Period			1 722			22 673	16 999

Company staff

Katherine D.

Role: Director

Appointed: 01 September 2019

Latest update: 9 January 2024

Wendy D.

Role: Director

Appointed: 16 March 2010

Latest update: 9 January 2024

Nik D.

Role: Director

Appointed: 11 April 2006

Latest update: 9 January 2024

Wendy D.

Role: Secretary

Appointed: 11 April 2006

Latest update: 9 January 2024

People with significant control

Executives who have control over the firm are as follows: Nik D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nik D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy D.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 January 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 2 December 2014
Date Approval Accounts	2 December 2014

Rusa Consulting Limited

General information

Name:

Office Address:

Contact information

Websites

www.rusaconsulting.com

www.rusaconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Katherine D.

Wendy D.

Nik D.

Wendy D.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Nik D.

Wendy D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode