Rv Prospect Ltd
26a Emmanuel Road SW12 0HF London
Number: 07697169
Incorporation date: 2011-07-07
Dissolution date: 2019-12-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 07697169 thirteen years ago, Rv Prospect Limited had been a private limited company until 2019-12-24 - the day it was officially closed. The firm's official registration address was 26a Emmanuel Road, London.
The following business was managed by one director: Rosemary V., who was formally appointed in July 2011.
Rosemary V. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2017-07-31 | 2018-07-31 | 2019-04-30 |
| Currency | |||||
| Net Worth | 29 509 | 18 912 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 21 184 | 19 153 | 27 929 | ||
| Current Assets | 60 382 | 49 542 | 35 786 | 52 541 | 28 409 |
| Debtors | 7 740 | 14 602 | 33 388 | 480 | |
| Net Assets Liabilities | 701 | 41 201 | 16 516 | ||
| Other Debtors | 2 992 | 33 388 | |||
| Property Plant Equipment | 951 | 713 | |||
| Cash Bank In Hand | 52 642 | 49 542 | |||
| Net Assets Liabilities Including Pension Asset Liability | 29 509 | 18 912 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 29 409 | 18 812 | |||
| Shareholder Funds | 29 509 | 18 912 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 740 | 978 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 36 036 | 12 053 | 11 893 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 133 | |||
| Loans From Directors | 1 | ||||
| Net Current Assets Liabilities | 29 509 | 18 912 | -250 | 40 488 | 16 516 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors | 378 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 111 | ||||
| Other Disposals Property Plant Equipment | 1 691 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 691 | 1 691 | |||
| Taxation Social Security Payable | 35 658 | 12 053 | 11 892 | ||
| Trade Debtors Trade Receivables | 11 610 | 480 | |||
| Creditors Due Within One Year | 30 873 | 30 630 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Total Assets Less Current Liabilities | 29 509 | 18 912 | |||
Role: Director
Appointed: 07 July 2011
Latest update: 29 November 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 21 July 2019 |
| Confirmation statement last made up date | 07 July 2018 |
| Annual Accounts 26 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 | 26 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
(1 page)