Asma Rehman Ltd in Preston, PR1 6QD

Description

Data updated on: 01-11-2023

The Asma Rehman Ltd company has been operating in this business field for 17 years, as it's been established in 2007. Registered with number 06094448, Asma Rehman is a Private Limited Company with office in 35 Castleton Road, Preston PR1 6QD. This firm's SIC code is 96090 - Other service activities not elsewhere classified. The most recent filed accounts documents describe the period up to Monday 28th February 2022 and the most current annual confirmation statement was released on Sunday 12th February 2023.

Presently, this specific firm is administered by one managing director: Asma R., who was designated to this position in February 2007. Furthermore, the director's efforts are often supported by a secretary - Anas R., who was selected by this firm 17 years ago.

Asma R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-27	2017-02-28	2018-02-28	2019-02-27	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 956	2 533		6 543

Balance Sheet
Cash Bank On Hand							9 005		20 322
Current Assets	11 092	8 194		11 974				20 322		16 900	16 586	16 586	19 068	14 386	25 697	26 769
Net Assets Liabilities							7 147	14 285	14 285	16 573	16 419	16 419	17 224	4 725	14 034	15 950
Property Plant Equipment									2 167
Cash Bank In Hand	11 092	8 194	11 974	11 974	12 437	6 577	9 005
Net Assets Liabilities Including Pension Asset Liability	4 956	2 533	6 543	6 543	8 063	4 733	7 147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	4 856	2 433	6 443	6 443	7 963	4 633	7 047
Shareholder Funds	4 956	2 533		6 543

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal														236	600	1 200
Accumulated Depreciation Impairment Property Plant Equipment							1 200		1 582
Additions Other Than Through Business Combinations Property Plant Equipment									2 549
Average Number Employees During Period											1		1	1	1	1
Corporation Tax Payable							1 601		2 510
Creditors							1 858	8 204	8 204	1 857	1 060	1 060	2 100	1 425	4 103	2 499
Fixed Assets								2 167		1 530	893	893	256
Increase From Depreciation Charge For Year Property Plant Equipment									382
Net Current Assets Liabilities	4 956	2 533	6 543	6 543	8 063	4 733	7 147	12 118	12 118	15 043	15 526	15 526	16 968	12 961	21 594	24 270
Other Creditors									5 000
Other Taxation Social Security Payable							257		694
Property Plant Equipment Gross Cost							1 200		3 749
Total Assets Less Current Liabilities	4 956	2 533		6 543				14 285		16 573	16 419	16 419	17 224	12 961	21 594	24 270
Creditors Due Within One Year Total Current Liabilities	6 136	5 661
Capital Employed			6 543		8 063	4 733	7 147
Creditors Due Within One Year		5 661	5 431	5 431	4 374	1 844	1 858
Number Shares Allotted					100	100	100
Par Value Share					1	1	1
Share Capital Allotted Called Up Paid			100		100	100	100
Tangible Fixed Assets Cost Or Valuation				1 200	1 200	1 200	1 200
Tangible Fixed Assets Depreciation				1 200	1 200	1 200	1 200

Company staff

Anas R.

Role: Secretary

Appointed: 12 February 2007

Latest update: 21 January 2024

Asma R.

Role: Director

Appointed: 12 February 2007

Latest update: 21 January 2024

People with significant control

Asma R.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 June 2013
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

Asma Rehman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anas R.

Asma R.

People with significant control

Asma R.

Accounts Documents

Company filings

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