Rafixbuilding Limited in Barnet, EN4 9AJ

Description

Data updated on: 01-11-2023

This Rafixbuilding Limited business has been operating in this business for at least fourteen years, having launched in 2010. Registered under the number 07227310, Rafixbuilding is a Private Limited Company located in 9b Fordham Close, Barnet EN4 9AJ. This business's Standard Industrial Classification Code is 43310, that means Plastering. Sat, 30th Apr 2022 is the last time when account status updates were filed.

Rafal S. is the following firm's single managing director, that was assigned to lead the company on 2010-04-19.

Rafal S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	360	875	2 122	591	3 693	1 944	2 603

Balance Sheet
Cash Bank On Hand										9 143	3 687	6 831	21 593
Current Assets	1 366	2 572	2 693	1 436	2 993	735	2 273	7 711	4 960	11 072	42 635	38 831	21 593
Debtors	626	1 194	374	450	2 170					1 929	38 948	32 000
Net Assets Liabilities							2 603	6 121	3 550	2 462	-12 210	-6 573	-4 825
Other Debtors										1 649	199
Property Plant Equipment										1 169	912	655	397
Cash Bank In Hand	740	1 378	2 319	986	793	735
Net Assets Liabilities Including Pension Asset Liability	360	875	2 122	591	3 693	1 944	2 603
Tangible Fixed Assets	141	94	1 689	1 385	1 505	1 234

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	359	874	2 121	590	3 692	1 943
Shareholder Funds	360	875	2 122	591	3 693	1 944	2 603

Other Financial Data
Accrued Liabilities Deferred Income											12 000
Accumulated Depreciation Impairment Property Plant Equipment											2 528	2 785	3 043
Amounts Owed By Directors										136
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts													109
Corporation Tax Payable											2 522	7 481	940
Creditors							757	2 420	2 836	14 703	55 757	46 059	26 815
Dividends Paid On Shares											26 000	26 000	2 000
Fixed Assets	141	94	1 689	1 385	1 505	1 234	1 012	830	1 426	1 169	912	655	397
Increase Decrease In Depreciation Impairment Property Plant Equipment											257	257	258
Increase From Depreciation Charge For Year Property Plant Equipment											257	257	258
Loans From Directors											40 443	35 585	13 258
Net Current Assets Liabilities	273	781	433	-794	2 188	735	2 348	5 291	2 124	3 631	-13 122	-7 228	-5 222
Other Creditors										6 699			2 000
Other Remaining Borrowings										300
Other Taxation Social Security Payable										5 833	792	2 993	10 508
Prepayments Accrued Income												5 000
Property Plant Equipment Gross Cost											3 440	3 440	3 440
Total Assets Less Current Liabilities	414	875	2 122	591	3 693	1 944	3 360	6 121	3 550	2 462	-12 210	-6 573	-4 825
Trade Creditors Trade Payables										1 871
Trade Debtors Trade Receivables										144	38 749	27 000
Creditors Due After One Year Total Noncurrent Liabilities	54
Creditors Due Within One Year Total Current Liabilities	1 093	1 791
Tangible Fixed Assets Cost Or Valuation	188	188	2 081	2 081	2 531	2 531
Tangible Fixed Assets Depreciation	47	94	392	696	1 026	1 297
Tangible Fixed Assets Depreciation Charge For Period		47
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					30		75
Creditors Due After One Year						25	757
Creditors Due Within One Year		1 791	2 260	2 230	805	25
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 893		450
Tangible Fixed Assets Depreciation Charged In Period			298	304	330	271

Company staff

Rafal S.

Role: Director

Appointed: 19 April 2010

Latest update: 21 April 2024

People with significant control

Rafal S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 November 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 December 2016
Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Rafixbuilding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafal S.

People with significant control

Rafal S.

Accounts Documents

Company filings

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