Rv Consulting Limited in Middlesex, HA0 2LG

Description

Data updated on: 01-11-2023

Rv Consulting Limited has existed in the United Kingdom for at least 29 years. Started with Registered No. 03034877 in the year 1995, the company is located at 82 District Road, Middlesex HA0 2LG. This firm's SIC and NACE codes are 62020: Information technology consultancy activities. February 28, 2022 is the last time when the accounts were filed.

Raj V. is this specific enterprise's only managing director, that was formally appointed in 1995. Furthermore, the managing director's efforts are often backed by a secretary - Vasuben V., who was chosen by this company 27 years ago.

Executives who control the firm include: Vasuben V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raj V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	348 230	371 148	353 414	337 426

Balance Sheet
Cash Bank In Hand	186 316	396 818	379 489	369 449
Cash Bank On Hand				369 449	332 190	213 266	173 895	103 450	104 189
Current Assets	186 316	399 062	382 828	377 108	332 190	265 396	223 895	153 450	104 189	103 225	10 500
Debtors		2 244	3 339	7 659		52 130	50 000	50 000
Other Debtors						50 000	50 000	50 000
Property Plant Equipment				336	250
Tangible Fixed Assets	804	602	449	336

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	348 130	371 048	353 314	337 326
Shareholder Funds	348 230	371 148	353 414	337 426

Other Financial Data
Accrued Liabilities				10 617	7 988
Accumulated Depreciation Impairment Property Plant Equipment				2 156	2 242
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				6 031	993
Creditors				40 018	31 130	11 038	3 327	3 340	399	412	665
Creditors Due Within One Year	13 890	28 516	29 863	40 018
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 242
Disposals Property Plant Equipment						2 492
Fixed Assets	175 804	602
Increase From Depreciation Charge For Year Property Plant Equipment					86
Investments Fixed Assets	175 000
Loans From Directors				19 208	22 149
Net Current Assets Liabilities	172 426	370 546	352 965	337 090	301 060	254 358	220 568	150 110	103 790	102 813	9 835
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Other Creditors					30 137	11 038	3 327	3 340	399
Other Taxation Social Security Payable					993
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				2 492	2 492
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 492	2 492	2 492
Tangible Fixed Assets Depreciation	1 688	1 890	2 043	2 156
Tangible Fixed Assets Depreciation Charged In Period		202	153	113
Total Assets Less Current Liabilities	348 230	371 148	353 414	337 426	301 310	254 358	220 568	150 110	103 790	102 813	9 835
Trade Debtors Trade Receivables				7 659
Value-added Tax Payable				4 162