Rabbani & Son Limited in Manchester, M32 8HW

Description

Data updated on: 01-11-2023

2011 signifies the beginning of Rabbani & Son Limited, the company located at 49 Edge Lane, Stretford in Manchester. That would make thirteen years Rabbani & Son has existed on the market, as the company was created on 2011-04-07. The firm Companies House Registration Number is 07595920 and the company area code is M32 8HW. This business's classified under the NACE and SIC code 47620 and their NACE code stands for Retail sale of newspapers and stationery in specialised stores. 31st March 2021 is the last time the company accounts were reported.

Presently, this particular limited company is managed by a single managing director: Mohammed R., who was appointed on 2011-04-07. Since April 2011 Veena R., had performed assigned duties for the following limited company up to the moment of the resignation on 2023-02-20.

Mohammed R. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 572	-219	2 308	6 151	14 917	17 125

Balance Sheet
Current Assets	39 986	43 811	32 243	32 847	38 297	33 533	41 519	47 404	46 943	94 646
Net Assets Liabilities						17 125	17 181	17 423	5 908	7 068
Cash Bank In Hand	3 315	5 676	5 613	387	1 032
Debtors	11 241	6 795	2 250	2 250	5 595
Net Assets Liabilities Including Pension Asset Liability	-5 572	-219	2 308	6 151	14 917	17 125
Other Debtors	7 291
Stocks Inventory	25 430	31 340	24 180	30 210	31 670
Tangible Fixed Assets	15 658	13 918	12 178	13 473	12 895	12 223

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 574	-221	2 306	6 149	14 915
Shareholder Funds	-5 572	-219	2 308	6 151	14 917	17 125

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 195	1 650	1 650	1 650	3 150
Average Number Employees During Period								2	2	2
Creditors						28 686	34 373	37 228	45 994	36 499
Fixed Assets	15 658	13 918	12 178	13 473	12 895	12 223	9 435	6 647	4 359	2 071
Net Current Assets Liabilities	23 890	21 424	17 010	9 214	9 625	7 097	9 396	12 426	3 199	58 147
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 595	2 250	2 250	2 250	2 250
Total Assets Less Current Liabilities	39 548	35 342	29 188	22 687	20 325	19 320	18 831	19 073	7 558	60 218
Accruals Deferred Income Within One Year	2 583
Creditors Due After One Year	45 120	35 561	26 880	16 536	5 408
Creditors Due Within One Year	16 096	22 387	15 033	23 633	28 672	28 686
Number Shares Allotted	2	2	2	2	2
Other Creditors After One Year	45 120
Other Creditors Due Within One Year	7 683
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	3 950
Accruals Deferred Income					2 195	2 195
Secured Debts	45 120	35 561	26 880	16 536
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	17 398			3 372	2 000	2 116
Tangible Fixed Assets Cost Or Valuation	17 398	17 398	17 398	20 770	22 769	24 885
Tangible Fixed Assets Depreciation	1 740	3 480	5 220	7 296	9 874	12 662
Tangible Fixed Assets Depreciation Charged In Period	1 740	1 740	1 740	2 077	2 578	2 788
Trade Creditors Within One Year	5 830

Company staff

Mohammed R.

Role: Director

Appointed: 07 April 2011

Latest update: 23 March 2024

People with significant control

Mohammed R.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Veena R.

Notified on 7 April 2016

Ceased on 20 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 07 March 2013
Start Date For Period Covered By Report	2011-04-07
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	07 March 2013
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Rabbani & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

Veena R.

People with significant control

Mohammed R.

Veena R.

Accounts Documents

Company filings

Filing category

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