Ar-razaq Management Services Ltd in Slough, SL2 1UG

Description

Data updated on: 01-11-2023

Ar-razaq Management Services Ltd could be gotten hold of in 101 Pevensey Road, in Slough. The postal code is SL2 1UG. Ar-razaq Management Services has been present on the British market for the last five years. The registered no. is 11778633. The company's registered with SIC code 98000 and their NACE code stands for Residents property management. Ar-razaq Management Services Limited filed its latest accounts for the financial period up to 2023-01-31. The latest annual confirmation statement was released on 2023-01-20.

Aleena J. and Mohson R. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2022.

Mohson R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	23 387	17 715	17 978
Current Assets		17 715	18 938
Debtors			960
Net Assets Liabilities	330	235	315
Property Plant Equipment	2 500	5 911	4 328

Other Financial Data
Accrued Liabilities Deferred Income	913	863	863
Accumulated Depreciation Impairment Property Plant Equipment	1 250	4 831	9 411
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts		7 000
Corporation Tax Payable	9 370	9 234	9 964
Creditors	7 500	23 391	5 000
Dividends Paid	41 000	43 100	41 900
Increase From Depreciation Charge For Year Property Plant Equipment	1 250	3 581	4 580
Net Current Assets Liabilities	5 330	-5 676	987
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	25	25	25
Other Creditors	7 500		5 000
Other Taxation Social Security Payable	125	110	109
Par Value Share	1	1	1
Prepayments Accrued Income			960
Profit Loss	41 180	43 005	41 980
Property Plant Equipment Gross Cost	3 750	10 742	13 739
Total Additions Including From Business Combinations Property Plant Equipment	3 750	6 992	2 997
Total Assets Less Current Liabilities	7 830	235	5 315
Trade Creditors Trade Payables	50	49	61

Company staff

Aleena J.

Role: Director

Appointed: 24 June 2022

Latest update: 3 March 2024

Mohson R.

Role: Director

Appointed: 21 January 2019

Latest update: 3 March 2024

People with significant control

Mohson R.

Notified on 21 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	21 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Ar-razaq Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleena J.

Mohson R.

People with significant control

Mohson R.

Accounts Documents

Company filings

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