Rohini Consultancy Ltd in Walnut Tree MILTON KEYNES

Rohini Consultancy Ltd MILTON KEYNES

Rohini Consultancy Ltd is a private limited company registered at 6 Balsam Close, Walnut Tree, Milton Keynes MK7 7NB. Its net worth is valued to be roughly 15129 pounds, while the fixed assets belonging to the company come to 1760 pounds. Incorporated on 2008-12-30, this 15-year-old company is run by 1 director and 1 secretary.
Director Deepak K., appointed on 30 December 2008.
As far as secretaries are concerned, we can mention: Rohini P., appointed on 30 December 2008.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was filed on 2022-12-30 and the due date for the next filing is 2024-01-13. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Rohini Consultancy Ltd Address / Contact

Office Address	6 Balsam Close
Office Address2	Walnut Tree
Town	Milton Keynes
Post code	MK7 7NB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06780967
Date of Incorporation	Tue, 30th Dec 2008
Industry	Information technology consultancy activities
End of financial Year	31st December
Company age	16 years old
Account next due date	Mon, 30th Sep 2024 (151 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated	Fri, 30th Dec 2022

Company staff

Rohini P.

Position: Secretary

Appointed: 30 December 2008

Deepak K.

Position: Director

Appointed: 30 December 2008

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Rohini P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Deepak K. This PSC owns 25-50% shares and has 25-50% voting rights.

Rohini P.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Deepak K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2023-11-30
Net Worth	15 129	2 622	22 198	100	29 152

Balance Sheet
Cash Bank In Hand	12 197	4 924	28 365	14 499	46 207
Current Assets	31 686	13 564	40 459	16 803	49 021	71 496	83 162	53 559	128 753	169 662	110 126	28 815	2 317
Debtors	19 489	8 640	12 094	2 304	2 814
Tangible Fixed Assets	1 760	1 140	520

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 029	2 522	22 098		29 052
Shareholder Funds	15 129	2 622	22 198	100	29 152

Other
Amount Specific Advance Or Credit Directors				2 304	2 814		1 003	4 229	4 288	10 510	376
Amount Specific Advance Or Credit Made In Period Directors					510				9 030	10 510	389
Amount Specific Advance Or Credit Repaid In Period Directors						2 814		3 226	513	4 288	10 523
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					19 869	20 880	15 806	22 207	29 004	31 583	5 859	824	22
Creditors Due Within One Year	18 317	12 082	18 781	16 703	19 869
Fixed Assets								259	405	2 041	2 471	1 056
Net Current Assets Liabilities	13 369	1 482	21 678	100	29 152	50 616	67 356	31 352	99 749	138 079	104 267	27 991	2 295
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 480	2 480	2 480	2 480
Tangible Fixed Assets Depreciation	720	1 340	1 960	2 480
Tangible Fixed Assets Depreciation Charged In Period		620	620	520
Total Assets Less Current Liabilities	15 129	2 622	22 198	100	29 152	50 616	67 356	31 611	100 154	140 120	106 738	29 047	2 295
Advances Credits Directors	10 000		9 143	2 304	2 814
Advances Credits Made In Period Directors	10 000		9 143	2 304
Advances Credits Repaid In Period Directors	46	10 000		9 143

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/11/30 filed on: 14th, March 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/11/30 filed on: 14th, March 2024	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2023/12/30 filed on: 29th, February 2024	confirmation statement	Free Download (4 pages)
AA01	Previous accounting period shortened to 2023/11/30 filed on: 20th, December 2023	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 22nd, September 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2022/12/30 filed on: 28th, February 2023	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 22nd, September 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/12/30 filed on: 1st, February 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 26th, April 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/12/30 filed on: 16th, February 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 24th, August 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2019/12/30 filed on: 6th, January 2020	confirmation statement	Free Download (4 pages)
AD01	Change of registered address from 29 Harebell Close Walnut Tree Milton Keynes MK7 7BA on 2019/11/01 to 6 Balsam Close Walnut Tree Milton Keynes MK7 7NB filed on: 1st, November 2019	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 25th, March 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/12/30 filed on: 31st, December 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 29th, March 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2017/12/30 filed on: 3rd, January 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 3rd, March 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016/12/30 filed on: 17th, January 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 22nd, January 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/30 filed on: 4th, January 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 26th, January 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/30 filed on: 12th, January 2015	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/30 filed on: 21st, January 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/01/21	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 20th, January 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 5th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/30 filed on: 13th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 20th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/30 filed on: 16th, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 15th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/30 filed on: 26th, January 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 23rd, August 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/30 filed on: 17th, February 2010	annual return	Free Download (4 pages)
CH01	On 2010/02/09 director's details were changed filed on: 17th, February 2010	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 30th, December 2008	incorporation	Free Download (13 pages)