Founded in 2013, Rv Associates, classified under reg no. 08663965 is an active company. Currently registered at First Floor, Top-op House HA7 1NR, Stanmore the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Chandramouly V., appointed on 27 August 2013. There are currently no secretaries appointed. As of 7 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | First Floor, Top-op House |
Office Address2 | 5 Garland Road |
Town | Stanmore |
Post code | HA7 1NR |
Country of origin | United Kingdom |
Registration Number | 08663965 |
Date of Incorporation | Tue, 27th Aug 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (7 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Chandramouly V. The abovementioned PSC and has 75,01-100% shares.
Chandramouly V.
Notified on | 27 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 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 | 16 785 | 5 033 | 4 936 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 292 | 1 700 | 6 410 | 18 538 | ||||||
Current Assets | 30 986 | 11 622 | 5 920 | 22 948 | 33 192 | 63 078 | 30 121 | 26 234 | 21 730 | 21 120 |
Debtors | 9 441 | 658 | 3 628 | 21 248 | 26 782 | 44 540 | ||||
Net Assets Liabilities | 11 017 | 2 641 | -3 560 | |||||||
Other Debtors | 555 | |||||||||
Property Plant Equipment | 436 | 68 | 819 | |||||||
Cash Bank In Hand | 21 545 | 10 964 | 2 292 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 785 | 5 033 | 4 936 | |||||||
Tangible Fixed Assets | 900 | 804 | 436 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 16 784 | 5 032 | 4 935 | |||||||
Shareholder Funds | 16 785 | 5 033 | 4 936 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 037 | 1 405 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 115 | 80 | ||||||||
Corporation Tax Recoverable | 324 | 324 | ||||||||
Creditors | 1 420 | 18 122 | 27 225 | 52 880 | 25 000 | 24 530 | 22 645 | 19 662 | ||
Fixed Assets | 900 | 804 | 436 | 819 | 362 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 368 | |||||||||
Net Current Assets Liabilities | 15 885 | 4 229 | 4 500 | 4 826 | 5 967 | 10 198 | 27 279 | 20 970 | ||
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Other Creditors | 1 305 | 4 595 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 473 | |||||||||
Total Assets Less Current Liabilities | 16 785 | 5 033 | 4 936 | 4 894 | 5 967 | 11 017 | 27 641 | 20 970 | ||
Trade Creditors Trade Payables | 13 447 | |||||||||
Trade Debtors Trade Receivables | 3 304 | 20 369 | ||||||||
Creditors Due Within One Year | 15 101 | 7 393 | 1 420 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 200 | 273 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 473 | 1 473 | |||||||
Tangible Fixed Assets Depreciation | 300 | 669 | 1 037 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 369 | 368 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 27th Aug 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy