Elder Rahimi Limited in London, E1 6BD

Description

Data updated on: 01-11-2023

Elder Rahimi Limited with the registration number 06762266 has been competing in the field for sixteen years. This particular Private Limited Company can be found at 2nd Floor, 45-55 Commercial Street in London and company's area code is E1 6BD. The enterprise's registered with SIC code 69102 meaning Solicitors. Elder Rahimi Ltd released its latest accounts for the period up to Thursday 31st March 2022. The business most recent annual confirmation statement was filed on Tuesday 4th April 2023.

Ali R. is this particular company's only managing director, that was chosen to lead the company sixteen years ago. Since 2008 Annette E., had performed assigned duties for the following firm until the resignation in May 2019.

Ali R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 530	144 106	161 140	124 371	186 886	129 619

Balance Sheet
Cash Bank On Hand						228 065	215 201	193 737	139 135	169 665	227 359	202 765	106 902
Current Assets	426 364	413 895	368 557	548 925	649 940	597 880	577 749	640 919	552 815	614 569	760 449	812 093	604 694
Debtors	201 825	164 237	160 939	257 980	336 295	279 838	273 548	356 182	166 155	144 175	205 787	224 766	145 303
Other Debtors						10 376	10 376	17 625	17 625	9 309	93 665	162 786	121 547
Property Plant Equipment						14 997	18 798	16 263	13 368	10 485	10 375	7 782	5 836
Total Inventories						89 977	89 000	91 000	247 525	300 729	327 303	384 562	352 489
Net Assets Liabilities										125 797	63 151	89 499	93 069
Cash Bank In Hand	171 249	209 120	160 227	230 891	236 846	228 065
Intangible Fixed Assets	150 000	100 000	50 000	1	1	1
Net Assets Liabilities Including Pension Asset Liability	132 530	144 106	161 140	124 371	186 886	129 619
Stocks Inventory	53 290	40 538	47 391	60 054	76 799	89 977
Tangible Fixed Assets	13 351	18 735	14 051	13 551	11 020	14 997

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	132 528	144 104	161 138	124 369	186 884	129 617
Shareholder Funds	132 530	144 106	161 140	124 371	186 886	129 619

Other Financial Data
Amount Specific Advance Or Credit Directors						742	6 500	1 548	8 173	173	86 187	153 513	122 619
Amount Specific Advance Or Credit Made In Period Directors							108 222	141 195		8 000	86 360	67 326
Amount Specific Advance Or Credit Repaid In Period Directors							113 980	133 147					30 894
Accumulated Amortisation Impairment Intangible Assets						249 999	249 999	249 999	249 999	249 999	249 999	249 999
Accumulated Depreciation Impairment Property Plant Equipment						33 958	40 223	45 644	50 100	53 595	57 053	59 646	61 592
Average Number Employees During Period							12	12	12	10	9	7	7
Bank Borrowings Overdrafts								11 565			100 000	85 126	66 687
Creditors						483 259	494 413	619 440	566 143	499 258	100 000	85 126	66 687
Fixed Assets	163 351	118 735	64 051	13 552	11 021	14 998	18 799	16 264	13 369	10 486	10 376	7 783	5 837
Increase From Depreciation Charge For Year Property Plant Equipment							6 265	5 421	4 456	3 495	3 458	2 593	1 946
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-30 821	25 371	97 089	110 819	175 865	114 621	83 336	21 479	-13 328	115 311	152 775	166 842	153 919
Other Creditors						196 781	195 120	237 881	177 680	162 218	141 275	145 445	96 553
Other Taxation Social Security Payable						39 487	46 205	53 806	51 160	58 226	215 263	174 075	86 766
Property Plant Equipment Gross Cost						48 955	59 021	61 907	63 468	64 080	67 428	67 428
Total Additions Including From Business Combinations Property Plant Equipment							10 066	2 886	1 561	612	3 348
Total Assets Less Current Liabilities	132 530	144 106	161 140	124 371	186 886	129 619	102 135	37 743	41	125 797	163 151	174 625	159 756
Trade Creditors Trade Payables						246 991	253 088	316 188	337 303	278 814	250 690	322 796	248 699
Trade Debtors Trade Receivables						268 719	263 172	335 523	148 530	117 241	94 497	44 355	6 131
Creditors Due Within One Year Total Current Liabilities	457 185	388 524
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	150 000	200 000	249 999	249 999	249 999
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	49 999
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000	250 000
Tangible Fixed Assets Additions		11 628		4 016	1 143	9 821
Tangible Fixed Assets Cost Or Valuation	22 347	33 975	33 975	37 991	39 134	48 955
Tangible Fixed Assets Depreciation	8 996	15 240	19 924	24 440	28 114	33 958
Tangible Fixed Assets Depreciation Charge For Period		6 244
Creditors Due Within One Year		388 524	271 468	438 106	474 075	483 259
Number Shares Allotted					2	2
Other Debtors Due After One Year		12 449	11 849	10 376
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period			4 684	4 516	3 674	5 844

Company staff

Ali R.

Role: Director

Appointed: 01 December 2008

Latest update: 25 January 2024

People with significant control

Ali R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ali R.

Notified on 6 April 2016

Ceased on 3 April 2023

Nature of control:

1/2 or less of shares

Annette E.

Notified on 6 April 2016

Ceased on 1 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 19 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 July 2014
Date Approval Accounts	30 July 2014

Elder Rahimi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali R.

Annette E.

Temple Secretaries Limited

People with significant control

Ali R.

Ali R.

Annette E.

Accounts Documents

Company filings

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