S&RSV Ltd

Active10231783 Private limited company
Incorporated
14 June 2016 (10 years)
Industry
Other letting and operating of own or leased real estate (68209)
Management consultancy activities other than financial management (70229)
Owned by
Mohamed Ali Vora
Sahil Shah-Vora
Rhea Shah-Vora
Accounts type
Total exemption full
Region
Greater London
Address
1 Doughty Street
London
WC1N 2PH

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
7 October 2027
Last conf. stmt
23 September 2026

Charges

Total
4
Outstanding
4
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Mohamed Ali Vora
Individual · Notified 14 June 2016
Owns 25–50% of shares
Right to appoint and remove directors
English
Born May 1968 (58)
Sahil Shah-Vora
Individual · Notified 14 June 2016
Owns 25–50% of shares
British
Born September 2003 (23)
Rhea Shah-Vora
Individual · Notified 14 June 2016
Owns 25–50% of shares
British
Born March 2007 (19)

Holdings 3

Companies where S&RSV Ltd is registered as a person with significant control

Owns 25–50% of shares
Active
Owns 25–50% of shares
Active
Owns 25–50% of shares
Active
Former controllers (1)
23 December 2024
Ceased Dipika Kantilal Shah — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£2,740,686
Cash
£1,491
Profit
(£320,992)
Employees
4
Debt Ratio
57%
Current Ratio
0.0x
Return on Equity
-12%

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £2,887,989 £2,783,419 £3,204,898 £2,888,595 £3,053,440 £3,061,678 £2,740,686
Balance sheet detail
2025202420232022202120202019
Fixed Assets£6,445,657£6,669,988£6,474,671£4,417,787£4,375,021£3,846,035£3,836,326
Current Assets£2,567£30,928£128,089£849,218£11,388£32,575
Debtors£1,076£2,893£76,780£2,146
Cash£1,491£28,035£51,309£9,242£50,981£32,575
Creditors (< 1 year)£2,548,908£2,498,243£2,408,325£1,237,415£349,480£281,566£498,746
Creditors (> 1 year)£1,158,630£1,140,995£1,140,995£1,140,995£832,031£832,031£482,166
Net Current Assets(£2,546,341)(£2,467,315)(£2,280,236)(£388,197)(£338,092)(£230,585)(£466,171)
Net Assets£2,740,686£3,061,678£3,053,440£2,888,595£3,204,898£2,783,419£2,887,989
Shareholder Funds£2,740,686£3,061,678£3,053,440£2,888,595£3,204,898£2,783,419£2,887,989

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 June 2026Confirmation statement with no updates16 June 2026
7 April 2026Termination of appointment of a director
17 December 2025Total exemption full accounts30 June 2025
1 December 2025Registration of a charge
3 November 2025Appointment of a director
Show all recent filings

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