Rushvi Consultancy Services Ltd in London, W3 7BS

Description

Data updated on: 01-11-2023

Rushvi Consultancy Services has been in this business field for at least 11 years. Started under 09179482, it is registered as a Private Limited Company. You may find the office of the firm during office hours under the following location: 266 Bromyard House Bromyard Avenue, W3 7BS London. This business's SIC code is 86900 which means Other human health activities. The business most recent financial reports were submitted for the period up to Wed, 31st Aug 2022 and the latest confirmation statement was filed on Sun, 19th Feb 2023.

Vidhi P. and Rushikesh P. are the enterprise's directors and have been expanding the company since Fri, 1st Jan 2021.

Executives who control the firm include: Rushikesh P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Vidhi P. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	15 751	26 561

Balance Sheet
Cash Bank In Hand	30 047	24 121
Cash Bank On Hand			31 028	47 182	33 396	9 502	29 139	18 801	7 272
Current Assets	34 646	34 351	45 788	58 025	36 636	33 455	31 546	18 841	9 733	1 792
Debtors	4 599	10 230	14 760	10 843	3 240	23 953	2 407	40	2 461
Net Assets Liabilities						34 390	29 725	19 658	12 807	5 688
Other Debtors			5 040
Property Plant Equipment		1 942	1 210	1 105	884	723	1 260	2 265	1 044
Tangible Fixed Assets	1 570	1 942

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 651	26 461
Shareholder Funds	15 751	26 561

Other Financial Data
Amount Specific Advance Or Credit Directors		156	192	300	1 414	19 471	3 689	4 433	2 750	2 562
Amount Specific Advance Or Credit Made In Period Directors			36	16 867	13 669	37 347	9 933	10 083	12 683	10 875
Amount Specific Advance Or Credit Repaid In Period Directors				16 975	14 783	16 462	13 622	10 827	11 000	10 687
Accumulated Depreciation Impairment Property Plant Equipment		2 148	3 828	5 116	6 071	6 950	7 944	9 570	11 041
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			10 606
Creditors			14 282	16 050	8 930	15 038	12 592	7 565	4 956	2 282
Creditors Due Within One Year	20 466	14 732
Dividends Paid			30 900			3 400
Fixed Assets	1 570	6 942	6 710	5 855	16 134	16 013	16 510	17 515	16 294	15 333
Increase From Depreciation Charge For Year Property Plant Equipment			1 680	1 288	955	879	994	1 626	1 471
Investments Fixed Assets		5 000	5 500	4 750	15 250	15 250	15 250	15 250	15 250
Loans To Associates			5 500
Loans To Related Parties			5 500	4 750	15 290	15 250	15 250	15 250
Net Current Assets Liabilities	14 181	19 619	31 506	41 975	27 706	18 417	25 807	9 708	1 469	-7 363
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Taxation Social Security Payable			67
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			600
Profit Loss			42 555			-6 050
Property Plant Equipment Gross Cost		4 090	5 038	6 221	6 955	7 673	9 204	11 835	12 085
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 355	1 735
Tangible Fixed Assets Cost Or Valuation	2 355	4 090
Tangible Fixed Assets Depreciation	785	2 148
Tangible Fixed Assets Depreciation Charged In Period	785	1 363
Total Additions Including From Business Combinations Property Plant Equipment			948	1 183	734	718	1 531	2 631	250
Total Assets Less Current Liabilities	15 751	26 561	38 216	47 830	43 840	34 390	42 317	27 223	17 763	7 970
Trade Debtors Trade Receivables			9 120

Company staff

Vidhi P.

Role: Director

Appointed: 01 January 2021

Latest update: 24 May 2025

Rushikesh P.

Role: Director

Appointed: 18 August 2014

Latest update: 24 May 2025

People with significant control

Rushikesh P.

Notified on 18 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Vidhi P.

Notified on 18 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	18 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024

Rushvi Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vidhi P.

Rushikesh P.

People with significant control

Rushikesh P.

Vidhi P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Rushvi Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vidhi P.

Rushikesh P.

People with significant control

Rushikesh P.

Vidhi P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015