Varsani Consultancy Services Ltd in Edgware, HA8 6LR

Description

Data updated on: 01-11-2023

Varsani Consultancy Services has been operating in this business for at least fifteen years. Established under number 07092105, it is listed as a Private Limited Company. You can reach the office of this firm during office times at the following address: 04 Whitchurch Parade, Whitchurch Lane, HA8 6LR Edgware. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. Varsani Consultancy Services Limited filed its account information for the financial period up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-02-24.

There seems to be a single managing director now supervising the following firm, namely Hitendra V. who's been executing the director's obligations for fifteen years. The following firm had been managed by Dhanji P. until 2015.

Hitendra V. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 513	3 431	5 641	22 836	45 255

Balance Sheet
Cash Bank On Hand					81 931	96 221	186 392	204 958	275 127	207 372	155 369	153 965
Current Assets			110 122	120 815	83 733	99 373	186 392			207 372	205 369	203 965
Debtors			2	13 112	1 802	3 152					50 000	50 000
Net Assets Liabilities					45 255	67 543
Other Debtors					2	2
Property Plant Equipment					124	82	55	37	25		510	340
Cash Bank In Hand	29 703	38 734	110 120	107 703	81 931
Tangible Fixed Assets			94	184	123
Net Assets Liabilities Including Pension Asset Liability			5 641	22 836	45 255

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 511	3 429	5 639	22 834	45 253
Shareholder Funds	1 513	3 431	5 641	22 836	45 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					146	187	214	232	244	269	439	609
Administrative Expenses					20 505	16 400
Comprehensive Income Expense					82 418	92 288
Creditors					13 000	31 912	29 714	30 517	62 607	4 947	5 016	5 271
Dividend Per Share Interim					60 000	70 000
Dividends Paid					-60 000	-70 000		80 000
Increase From Depreciation Charge For Year Property Plant Equipment						41	27	18	12	25	170	170
Net Current Assets Liabilities	1 511	3 429	16 550	24 452	46 932	67 461	156 678	174 441	212 520	202 425	200 353	198 694
Operating Profit Loss					103 154	115 569
Other Creditors					22 536	25 081		4 065	44 273	4 947
Profit Loss					82 418	92 288	89 190	97 745
Profit Loss On Ordinary Activities Before Tax					103 154	115 569
Property Plant Equipment Gross Cost					269	269	269	269	269	269	949
Taxation Social Security Payable					2 698	4 581
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 736	23 281
Total Assets Less Current Liabilities	1 513	3 431	16 644	24 636	47 055	67 543	156 733	174 478	212 545	202 425	200 863	199 034
Total Borrowings					13 000	1 882
Trade Creditors Trade Payables					368	368		179
Trade Debtors Trade Receivables					1 800	3 150
Turnover Revenue					123 659	131 969
Amount Specific Advance Or Credit Directors				-5 551	-6 500	-1 882
Amount Specific Advance Or Credit Made In Period Directors					1 127	89 113
Amount Specific Advance Or Credit Repaid In Period Directors					-2 075	-84 496
Accrued Liabilities						1 800
Average Number Employees During Period						1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Corporation Tax Payable						23 281	21 281	22 947
Creditors Due Within One Year	28 192	35 305	93 572	96 363	36 801
Number Shares Allotted		2	2
Number Shares Issued Fully Paid							2	2
Par Value Share		1	1				1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			129
Tangible Fixed Assets Cost Or Valuation			129
Tangible Fixed Assets Depreciation			35
Tangible Fixed Assets Depreciation Charged In Period			35
Advances Credits Directors			4 268
Other Taxation Social Security Payable								26 273	18 334
Total Additions Including From Business Combinations Property Plant Equipment											680
Accruals Deferred Income			-1 800	-1 800	-1 800
Creditors Due After One Year			9 203
Debt Due Within One Year				61 800	14 799
Decrease Increase In Net Debt Resulting From Cash Flows				-2 417	21 229
Fixed Assets			94	184	123
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments				-2 417	-25 772
Increase Decrease In Debt Due Within One Year Reflected In Cash Outflow Inflow					-47 001
Net Debt Funds			-110 120	-107 703	-67 132

Company staff

Hitendra V.

Role: Director

Appointed: 01 December 2009

Latest update: 6 May 2024

People with significant control

Hitendra V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dhanji P.

Notified on 3 December 2018

Ceased on 3 February 2020

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013
Annual Accounts 24 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014

Varsani Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hitendra V.

Dhanji P.

People with significant control

Hitendra V.

Dhanji P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Varsani Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hitendra V.

Dhanji P.

People with significant control

Hitendra V.

Dhanji P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013