Founded in 2013, R.s.v.p Consulting, classified under reg no. 08619578 is an active company. Currently registered at 146 New London Road CM2 0AW, Chelmsford the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Raymond S., appointed on 22 July 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 146 New London Road |
Town | Chelmsford |
Post code | CM2 0AW |
Country of origin | United Kingdom |
Registration Number | 08619578 |
Date of Incorporation | Mon, 22nd Jul 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Raymond S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raymond S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 | 1 | 1 | 1 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 24 740 | 35 192 | 9 477 | 19 432 | 61 | 7 619 | ||||
Current Assets | 1 | 24 740 | 48 202 | 18 684 | 24 833 | 61 | 10 091 | |||
Debtors | 1 | 13 010 | 9 207 | 5 401 | 2 472 | |||||
Net Assets Liabilities | 1 | 8 094 | 23 573 | 13 603 | 15 801 | 14 408 | -23 456 | |||
Other Debtors | 1 | 13 010 | 9 207 | 5 401 | 2 472 | |||||
Property Plant Equipment | 1 041 | 744 | ||||||||
Cash Bank In Hand | 1 | 1 | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | ||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 1 | 1 | 1 | 1 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 000 | 2 000 | 2 500 | 2 600 | 3 716 | 2 965 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 | 446 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 190 | |||||||||
Amounts Owed To Directors | 365 | 5 865 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 7 997 | 22 940 | 17 602 | 23 714 | 15 460 | 26 130 | ||||
Creditors | 18 646 | 32 629 | 27 090 | 38 456 | 29 242 | 34 291 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
Dividends Paid On Shares | 68 700 | 90 500 | ||||||||
Fixed Assets | 29 424 | 43 589 | 744 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 297 | ||||||||
Investments | 2 000 | 8 000 | 22 009 | 29 424 | 42 548 | -53 830 | ||||
Investments Fixed Assets | 2 000 | 8 000 | 22 009 | 29 424 | 42 548 | |||||
Net Current Assets Liabilities | 1 | 6 094 | 15 573 | -8 406 | -13 623 | -29 181 | -24 200 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Investments Other Than Loans | 2 000 | 8 000 | 22 009 | 29 424 | 42 548 | -53 830 | ||||
Other Taxation Social Security Payable | 9 158 | 7 557 | 6 856 | 9 034 | 4 056 | 5 196 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 190 | 1 190 | ||||||||
Total Assets Less Current Liabilities | 1 | 8 094 | 23 573 | 13 603 | 15 801 | 14 408 | -23 456 | |||
Trade Creditors Trade Payables | 126 | 132 | 132 | 3 108 | 145 | |||||
Advances Credits Directors | 365 | 13 010 | ||||||||
Advances Credits Made In Period Directors | 365 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 20th, February 2024 |
accounts | Free Download (9 pages) |
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