Rafiqan Limited in Southend-on-sea, SS1 3PN

Description

Data updated on: 01-11-2023

Rafiqan Limited is categorised as Private Limited Company, based in 107 Barnstaple Road, Southend-on-sea. The company's zip code SS1 3PN. This business has been nine years in the United Kingdom. The registered no. is 09557867. This company's principal business activity number is 86220 - Specialists medical practice activities. Rafiqan Ltd released its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was filed on 2023-04-23.

There's 1 managing director now managing the limited company, namely Khurshid A. who has been doing the director's assignments for nine years.

Executives who control the firm include: Khurshid A. owns over 1/2 to 3/4 of company shares . Shabnum K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	384

Balance Sheet
Cash Bank On Hand	20 020	23 934	22 317				43 359	35 032
Current Assets	27 092	29 328	22 317	32 343	47 152	25 378	44 967	40 138
Debtors	7 072	5 394	3 258				1 608	5 106
Net Assets Liabilities	384	585	920				4 340	5 017
Other Debtors							1 608	5 106
Property Plant Equipment	300	225	341				771	578
Cash Bank In Hand	20 020
Intangible Fixed Assets	20 685
Net Assets Liabilities Including Pension Asset Liability	384
Tangible Fixed Assets	300

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	284
Shareholder Funds	384

Other Financial Data
Total Fixed Assets Additions	30 400
Total Fixed Assets Cost Or Valuation	30 400
Total Fixed Assets Depreciation	9 415
Total Fixed Assets Depreciation Charge In Period	9 415
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	600	600	2 528	650
Accumulated Amortisation Impairment Intangible Assets	9 315	19 315	29 315
Accumulated Depreciation Impairment Property Plant Equipment	100	175	289				844	1 037
Additions Other Than Through Business Combinations Property Plant Equipment			230
Amortisation Expense Intangible Assets	9 315	10 000
Amortisation Rate Used For Intangible Assets		33	33
Average Number Employees During Period					1
Comprehensive Income Expense	15 284	27 201
Corporation Tax Payable							6 502	5 601
Creditors	47 693	39 653	25 081	34 342	45 588	19 790	41 398	35 699
Depreciation Expense Property Plant Equipment	100	75
Depreciation Rate Used For Property Plant Equipment		25	25					25
Dividends Paid	15 000	27 000
Fixed Assets	20 985	10 910	1 026	255	191	545	771
Income Expense Recognised Directly In Equity	-14 900	-27 000
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		75	114					193
Intangible Assets	20 685	10 685	685
Intangible Assets Gross Cost		30 000	30 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-20 601	-10 325	-106	2 056	4 322	6 244	4 219	4 439
Other Creditors							34 896	30 098
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 258	4 055	2 758	656	1 608
Profit Loss	15 284	27 201
Property Plant Equipment Gross Cost		400	630					1 615
Total Assets Less Current Liabilities	384	585	920	2 311	4 513	6 789	4 340	5 017
Creditors Due Within One Year Total Current Liabilities	47 693
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 315
Intangible Fixed Assets Amortisation Charged In Period	9 315
Intangible Fixed Assets Cost Or Valuation	30 000
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400
Tangible Fixed Assets Depreciation	100
Tangible Fixed Assets Depreciation Charge For Period	100

Company staff

Khurshid A.

Role: Director

Appointed: 23 April 2015

Latest update: 9 May 2024

People with significant control

Khurshid A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Shabnum K.

Notified on 6 April 2016

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	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Rafiqan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khurshid A.

People with significant control

Khurshid A.

Shabnum K.

Accounts Documents

Company filings

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