Rafiq Store Limited
36 Nithsdale Road G41 2AN Glasgow
Number: SC506407
Incorporation date: 2015-05-21
Dissolution date: 2018-05-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Rafiq Store came into being in 2015 as a company enlisted under no SC506407, located at G41 2AN Glasgow at 36 Nithsdale Road. This firm's last known status was dissolved. Rafiq Store had been operating offering its services for three years.
The following firm was supervised by 1 director: Shahid R., who was selected to lead the company in May 2015.
Shahid R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 |
| Currency | ||
| Net Worth | -253 | |
| Balance Sheet | ||
| Cash Bank In Hand | 1 945 | |
| Cash Bank On Hand | 387 | |
| Current Assets | 26 396 | 12 838 |
| Intangible Fixed Assets | 5 000 | |
| Property Plant Equipment | 2 575 | |
| Stocks Inventory | 24 451 | |
| Tangible Fixed Assets | 3 433 | |
| Total Inventories | 12 451 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | -353 | |
| Shareholder Funds | -253 | |
| Other Financial Data | ||
| Accrued Liabilities | 820 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 145 | 2 003 |
| Average Number Employees During Period | 1 | |
| Bank Borrowings Overdrafts | 779 | |
| Corporation Tax Payable | 394 | |
| Creditors | 17 550 | |
| Creditors Due Within One Year | 35 082 | |
| Fixed Assets | 8 433 | 7 575 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 858 | |
| Intangible Assets | 5 000 | 5 000 |
| Intangible Assets Gross Cost | 5 000 | |
| Intangible Fixed Assets Additions | 5 000 | |
| Intangible Fixed Assets Cost Or Valuation | 5 000 | |
| Merchandise | 12 451 | |
| Net Current Assets Liabilities | -8 686 | -4 712 |
| Number Shares Allotted | 100 | |
| Other Remaining Borrowings | 10 944 | |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 4 578 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 4 578 | |
| Tangible Fixed Assets Cost Or Valuation | 4 578 | |
| Tangible Fixed Assets Depreciation | 1 145 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 145 | |
| Total Assets Less Current Liabilities | -253 | 2 863 |
| Trade Creditors Trade Payables | 4 564 | |
Role: Director
Appointed: 21 May 2015
Latest update: 17 November 2023
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 04 June 2020 |
| Confirmation statement last made up date | 21 May 2017 |
| Annual Accounts 14 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 21 May 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 14 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
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Meadowside Road
G65 9EH
Glasgow