Rv 1978 Limited in Aylesbury, HP19 8TF

Description

Data updated on: 01-11-2023

Rv 1978 Limited could be reached at 9 Bessemer Crescent, Rabans Lane Industrial Area in Aylesbury. The company's post code is HP19 8TF. Rv 1978 has been operating on the market since the company was established on 2004-05-04. The company's registration number is 05118221. The registered name of this business got changed in the year 2009 to Rv 1978 Limited. The company previous name was R & M 1978. This enterprise's registered with SIC code 86230 which means Dental practice activities. Rv 1978 Ltd released its latest accounts for the period up to Wed, 31st May 2023. The firm's most recent annual confirmation statement was filed on Thu, 4th May 2023.

Rupa A. is the enterprise's only managing director, that was appointed in 2004 in May. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Nikesh V. as a secretary since 2008.

Rupa A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Rv 1978 Limited 2009-06-27
R & M 1978 Limited 2004-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 274	36 885	31 756	35 935	34 310	34

Balance Sheet
Current Assets	42 650	41 592	35 431	39 921	40 772	34 630	35 449		31 636	37 774	26 022	14 528	40 390
Net Assets Liabilities									6 244	4 212	-958	14 528	24 471
Cash Bank In Hand	40 709	39 835	33 132	36 665	40 369	34 227
Cash Bank On Hand						34 227	35 449	31 290	31 627
Debtors	1 941	1 757	2 299	3 256	403	403
Net Assets Liabilities Including Pension Asset Liability	36 274	36 885	31 756	35 935
Other Debtors						403
Property Plant Equipment						25	19	14	10
Tangible Fixed Assets	104	79	60	45	34	25

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	36 273	36 884	31 755	35 934	34 309	33
Shareholder Funds	36 274	36 885	31 756	35 935	34 310	34

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						34 621	38 665	36 806	37 880	33 074	420		15 919
Net Current Assets Liabilities	36 175	36 809	31 697	35 890	34 276	9	-3 216	-5 516	6 244	4 700	25 602	14 528	24 471
Total Assets Less Current Liabilities	36 279	36 888	31 757	35 935	34 310	34	-3 197	-5 502	6 244	4 700	25 602	14 528	24 471
Accrued Liabilities							792	792
Accumulated Depreciation Impairment Property Plant Equipment						737	743	748	752
Creditors Due Within One Year	6 475	4 783	3 734	4 031	6 496	34 621
Debtors Due After One Year					-403	-403
Increase From Depreciation Charge For Year Property Plant Equipment							6	5	4
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors								36 806	37 880
Other Taxation Social Security Payable							2 139
Par Value Share		1	1	1	1	1	1
Profit Loss							-3 231
Property Plant Equipment Gross Cost						762	762	762
Provisions For Liabilities Charges	5	3	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	762	762	762	762	762
Tangible Fixed Assets Depreciation	658	683	702	717	728	737
Tangible Fixed Assets Depreciation Charged In Period		25	19	15	11	9

Company staff

Nikesh V.

Role: Secretary

Appointed: 23 June 2008

Latest update: 10 February 2024

Rupa A.

Role: Director

Appointed: 12 May 2004

Latest update: 10 February 2024

People with significant control

Rupa A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 December 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 4 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4 January 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 January 2014

Rv 1978 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikesh V.

Rupa A.

Manish L.

People with significant control

Rupa A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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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Rv 1978 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikesh V.

Rupa A.

Manish L.

People with significant control

Rupa A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016