Founded in 2014, Rushvi Consultancy Services, classified under reg no. 09179482 is an active company. Currently registered at 266 Bromyard House W3 7BS, London the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Vidhi P., Rushikesh P.. Of them, Rushikesh P. has been with the company the longest, being appointed on 18 August 2014 and Vidhi P. has been with the company for the least time - from 1 January 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 266 Bromyard House |
Office Address2 | Bromyard Avenue |
Town | London |
Post code | W3 7BS |
Country of origin | United Kingdom |
Registration Number | 09179482 |
Date of Incorporation | Mon, 18th Aug 2014 |
Industry | Other human health activities |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Rushikesh P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Vidhi P. This PSC owns 25-50% shares and has 25-50% voting rights.
Rushikesh P.
Notified on | 18 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Vidhi P.
Notified on | 18 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 15 751 | 26 561 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 30 047 | 24 121 | |||||||
Cash Bank On Hand | 31 028 | 47 182 | 33 396 | 9 502 | 29 139 | 18 801 | 7 272 | ||
Current Assets | 34 647 | 34 351 | 45 788 | 58 025 | 36 636 | 32 033 | 31 546 | 18 841 | 9 733 |
Debtors | 4 599 | 10 230 | 14 760 | 10 843 | 3 240 | 23 953 | 2 407 | 40 | 2 461 |
Net Assets Liabilities | 34 390 | 29 725 | 19 658 | 12 807 | |||||
Other Debtors | 5 040 | ||||||||
Property Plant Equipment | 1 942 | 1 210 | 1 105 | 884 | 723 | 1 260 | 2 265 | 1 044 | |
Tangible Fixed Assets | 1 570 | 1 942 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 651 | 26 461 | |||||||
Shareholder Funds | 15 751 | 26 561 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 156 | 192 | 300 | 1 414 | 19 471 | 3 689 | 4 433 | 2 750 | |
Amount Specific Advance Or Credit Made In Period Directors | 36 | 16 867 | 13 669 | 37 347 | 9 933 | 10 083 | 12 683 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 975 | 14 783 | 16 462 | 13 622 | 10 827 | 11 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 148 | 3 828 | 5 116 | 6 071 | 6 950 | 7 944 | 9 570 | 11 041 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 10 606 | ||||||||
Creditors | 14 282 | 16 050 | 8 930 | 15 038 | 12 592 | 7 565 | 4 956 | ||
Creditors Due Within One Year | 20 465 | 14 732 | |||||||
Dividends Paid | 30 900 | 3 400 | |||||||
Fixed Assets | 1 570 | 6 942 | 6 710 | 5 855 | 16 134 | 16 013 | 16 510 | 17 515 | 16 294 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 680 | 1 288 | 955 | 879 | 994 | 1 626 | 1 471 | ||
Investments Fixed Assets | 5 000 | 5 500 | 4 750 | 15 250 | 15 290 | 15 250 | 15 250 | 15 250 | |
Loans To Associates | 5 500 | ||||||||
Loans To Related Parties | 5 500 | 4 750 | 15 290 | 15 250 | 15 250 | 15 250 | |||
Net Current Assets Liabilities | 14 181 | 19 619 | 31 506 | 41 975 | 27 706 | 18 377 | 25 807 | 9 708 | 1 469 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 67 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 600 | ||||||||
Profit Loss | 42 555 | -6 050 | |||||||
Property Plant Equipment Gross Cost | 4 090 | 5 038 | 6 221 | 6 955 | 7 673 | 9 204 | 11 835 | 12 085 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 355 | 1 735 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 355 | 4 090 | |||||||
Tangible Fixed Assets Depreciation | 785 | 2 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 785 | 1 363 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 948 | 1 183 | 734 | 718 | 1 531 | 2 631 | 250 | ||
Total Assets Less Current Liabilities | 15 751 | 26 561 | 38 216 | 47 830 | 43 840 | 34 390 | 42 317 | 27 223 | 17 763 |
Trade Debtors Trade Receivables | 9 120 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-02-19 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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