V. R. Dis Consulting Limited in Harrow, HA1 3PA

Description

Data updated on: 01-11-2023

This firm called V. R. Dis Consulting was established on 2003-04-07 as a Private Limited Company. This company's head office could be contacted at Harrow on Bamford Cottage, 45, South Hill Avenue. If you need to contact this firm by post, its postal code is HA1 3PA. The company registration number for V. R. Dis Consulting Limited is 04725506. This company's classified under the NACE and SIC code 61900 which stands for Other telecommunications activities. The business latest filed accounts documents were submitted for the period up to Sunday 30th April 2023 and the most current confirmation statement was submitted on Friday 7th April 2023.

The information describing this particular enterprise's personnel indicates there are two directors: Arshia H. and Mehrdad R. who became the part of the company on 2017-05-08 and 2003-04-07. To help the directors in their tasks, this specific firm has been using the skills of Flore Y. as a secretary since the appointment on 2003-04-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 312	-22 258	-22 762	-11 102	-25 537	-25 896

Balance Sheet
Current Assets	1 812	945	5 320	16 974	906	1 423	4 414	37 022	41 955	40 374	52 555	38 171	63 925
Debtors	1 812	945	2 316	8 122
Net Assets Liabilities Including Pension Asset Liability	-13 312	-22 258	-22 762	-11 102	-25 537	-25 896
Tangible Fixed Assets	14 396	10 342	6 288	2 234
Cash Bank In Hand			3 004	8 852	906	1 423

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-13 313	-22 259	-22 763	-11 103	-25 538	-25 897
Shareholder Funds	-13 312	-22 258	-22 762	-11 102	-25 537	-25 896

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						27 319	35 554	31 299	38 613	40 149	50 717	37 930	60 188
Fixed Assets	14 396	10 342	6 288	2 234			1 265	843	421	174	122	70	309
Net Current Assets Liabilities	-27 708	945	-29 050	-13 336	-25 537	-25 896	-31 140	5 723	3 342	225	1 838	241	3 737
Total Assets Less Current Liabilities	-13 312	11 287	-22 762	-11 102	-25 537	-25 896	-29 875	6 566	3 763	399	1 960	311	4 046
Creditors Due Within One Year Total Current Liabilities	29 520	33 545
Tangible Fixed Assets Cost Or Valuation	20 269	20 269	20 269	20 269	20 269
Tangible Fixed Assets Depreciation	5 873	9 927	13 981	18 035	20 269
Tangible Fixed Assets Depreciation Charge For Period		4 054
Creditors Due After One Year		33 545	34 370
Creditors Due Within One Year			34 370	30 310	26 443	27 319
Tangible Fixed Assets Depreciation Charged In Period			4 054	4 054	2 234

Company staff

Arshia H.

Role: Director

Appointed: 08 May 2017

Latest update: 30 January 2024

Flore Y.

Role: Secretary

Appointed: 07 April 2003

Latest update: 30 January 2024

Mehrdad R.

Role: Director

Appointed: 07 April 2003

Latest update: 30 January 2024

People with significant control

Executives who control the firm include: Hootan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mehrdad R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hootan A.

Notified on 30 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mehrdad R.

Notified on 8 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

V. R. Dis Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshia H.

Flore Y.

Mehrdad R.

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

People with significant control

Hootan A.

Mehrdad R.

Accounts Documents

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