S M Rahman Limited in Manchester, M20 3HE

Description

Data updated on: 01-11-2023

S M Rahman Limited is located at Manchester at 9 Copson Street. You can search for the firm using the area code - M20 3HE. S M Rahman's founding dates back to year 2013. The firm is registered under the number 08696540 and their status at the time is active. The firm's declared SIC number is 86230, that means Dental practice activities. S M Rahman Ltd reported its latest accounts for the financial period up to 2022-09-30. Its latest annual confirmation statement was released on 2023-07-14.

At the moment, this particular limited company is led by a solitary director: Syed R., who was appointed eleven years ago.

Syed R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 171	97 260	93 293	26 471

Balance Sheet
Cash Bank On Hand							448 536	1 002 933	1 091 320
Current Assets	47 120	119 032	116 032	106 718	145 661	306 517	448 536	1 010 433	1 111 620
Debtors	1	83 931						7 500	20 300
Net Assets Liabilities				46 471	20 668	62 013	169 876	576 774	622 336
Property Plant Equipment							74 377	78 091	62 310
Cash Bank In Hand	47 119	35 101
Net Assets Liabilities Including Pension Asset Liability	40 171	97 260	93 293	26 471
Tangible Fixed Assets	11 372

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	40 170	97 259
Shareholder Funds	40 171	97 260	93 293	26 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							13 831	29 612	45 392
Average Number Employees During Period					2	2	2	2	2
Balances Amounts Owed To Related Parties							132 643	151 799
Creditors				60 247	124 993	244 504	353 037	511 750	551 594
Fixed Assets	11 372						74 377	78 091	62 310
Increase From Depreciation Charge For Year Property Plant Equipment								15 781	15 781
Net Current Assets Liabilities	28 799	97 260	93 293	26 471	20 668	62 013	95 499	498 683	560 026
Property Plant Equipment Gross Cost							88 208	107 702	107 702
Total Additions Including From Business Combinations Property Plant Equipment								19 495
Total Assets Less Current Liabilities	40 171	97 260	93 293	26 471	20 668	62 013	169 876	576 774	622 336
Creditors Due Within One Year	18 321	21 772	22 739	80 247
Number Shares Allotted	1	1
Par Value Share	1
Profit Loss For Period	54 932
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	11 372
Tangible Fixed Assets Cost Or Valuation	11 372
Value Shares Allotted		1

Company staff

Syed R.

Role: Director

Appointed: 19 September 2013

Latest update: 27 February 2024

People with significant control

Syed R.

Notified on 1 October 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 15/08/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15/08/2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 August 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 16 May 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 May 2015

S M Rahman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed R.

People with significant control

Syed R.

Accounts Documents

Company filings

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