Rv Consultancy Limited in Borehamwood, WD6 4UB

Description

Data updated on: 01-11-2023

Rv Consultancy Limited with Companies House Reg No. 08132551 has been in this business field for twelve years. This particular Private Limited Company is located at 4 Templeton Court, Eaton Way, Borehamwood and their zip code is WD6 4UB. This company's registered with SIC code 69202 meaning Bookkeeping activities. The latest filed accounts documents cover the period up to July 31, 2022 and the latest annual confirmation statement was filed on May 21, 2023.

According to the latest data, the following company is administered by a single director: Hitesh S., who was selected to lead the company in July 2012.

Hitesh S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	799	491	2 049	159

Balance Sheet
Cash Bank On Hand				73	4	5 951	726	29 811	28 011	12 415
Current Assets	2 289	681	38	73	4	8 931	13 156	44 174	43 187	30 127
Debtors	1 040					2 980	12 430	14 363	15 176	17 712
Net Assets Liabilities				159	295	326	2 624	901	5 165	2 386
Property Plant Equipment				7 459	6 651	7 858	7 784	7 166	6 091	5 793
Cash Bank In Hand	1 249	681	38	73
Net Assets Liabilities Including Pension Asset Liability	799	491	2 049	159
Tangible Fixed Assets	1 770	8 074	8 267	7 459

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	699	391	1 949	59
Shareholder Funds	799	491	2 049	159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 726	4 534	5 407	6 480	7 648	8 723	10 171
Additions Other Than Through Business Combinations Property Plant Equipment							999	550		1 150
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings								22 904	18 781	10 287
Bank Overdrafts								6 053	10 308	10 308
Corporation Tax Payable				3 570	7 829	14 823	16 916	17 432	10 879	12 655
Creditors				7 373	8 284	16 463	18 316	27 535	25 332	23 247
Increase From Depreciation Charge For Year Property Plant Equipment					808	873	1 073	1 168	1 075	1 448
Net Current Assets Liabilities	-971	-7 583	-6 218	-7 300	-8 280	-7 532	-5 160	16 639	17 855	6 880
Other Creditors				3 803	855	816	153	257	488	111
Other Taxation Social Security Payable					326	824	1 247	3 793	3 657	173
Property Plant Equipment Gross Cost				11 185	11 185	13 265	14 264	14 814	14 814	15 964
Total Assets Less Current Liabilities	799	491	2 049	159			2 624	23 805	23 946	12 673
Trade Debtors Trade Receivables						2 980	12 430	14 363	15 176	17 712
Creditors Due Within One Year	3 260	8 264	6 256	7 373
Fixed Assets	1 770	8 074	8 267	7 459
Tangible Fixed Assets Additions	2 305	7 880	1 000
Tangible Fixed Assets Cost Or Valuation	2 305	10 185	11 185	11 185
Tangible Fixed Assets Depreciation	535	2 111	2 918	3 726
Tangible Fixed Assets Depreciation Charged In Period	535	1 576	807	808

Company staff

Hitesh S.

Role: Secretary

Appointed: 05 July 2012

Latest update: 31 March 2024

Hitesh S.

Role: Director

Appointed: 05 July 2012

Latest update: 31 March 2024

People with significant control

Hitesh S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-05
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 8 December 2013
Date Approval Accounts	8 December 2013

Rv Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hitesh S.

Hitesh S.

People with significant control

Hitesh S.

Accounts Documents

Company filings

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