Rushvi Consultancy Services Ltd in London, W3 7BS

Description

Data updated on: 01-01-2020

Rushvi Consultancy Services has been in this business field for at least 6 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 Fri, 31st Aug 2018 and the latest confirmation statement was filed on Tue, 19th Feb 2019.

Since Mon, 18th Aug 2014, the following limited company has only had a single managing director: Rushikesh P. who has been with it for 6 years.

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
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
Current Assets	34 647	34 351	45 788	58 025
Debtors	4 599	10 230	14 760	10 843
Other Debtors			5 040
Property Plant Equipment		1 942	1 210	1 105
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
Amount Specific Advance Or Credit Made In Period Directors			36	16 867
Amount Specific Advance Or Credit Repaid In Period Directors				16 975
Accumulated Depreciation Impairment Property Plant Equipment		2 148	3 828	5 116
Average Number Employees During Period			2	2
Corporation Tax Payable			10 606
Creditors			14 282	16 050
Creditors Due Within One Year	20 466	14 732
Dividends Paid			30 900
Fixed Assets	1 570	6 942	6 710	5 855
Increase From Depreciation Charge For Year Property Plant Equipment			1 680	1 288
Investments Fixed Assets		5 000	5 500	4 750
Loans To Associates			5 500
Loans To Related Parties			5 500
Net Current Assets Liabilities	14 181	19 619	31 506	41 975
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Other Taxation Social Security Payable			67
Par Value Share	1	1	1	1
Prepayments Accrued Income			600
Profit Loss			42 555
Property Plant Equipment Gross Cost		4 090	5 038	6 221
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
Total Assets Less Current Liabilities	15 751	26 561	38 216	47 830
Trade Debtors Trade Receivables			9 120

Company staff

Rushikesh P.

Role: Director

Appointed: 18 August 2014

Latest update: 23 November 2019

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

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	04 March 2020
Confirmation statement last made up date	19 February 2019

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

Rushvi Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rushikesh P.

People with significant control

Rushikesh P.

Vidhi P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

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

Rushikesh P.

People with significant control

Rushikesh P.

Vidhi P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016