Rahat And Rida Medical Services Limited in Romford, RM4 1JL

Description

Data updated on: 01-11-2023

Rahat And Rida Medical Services Limited 's been in this business for at least 15 years. Started with registration number 06815090 in 2009, the firm is based at Police House Oak Hill Road, Romford RM4 1JL. The company's declared SIC number is 86900 which means Other human health activities. Rahat And Rida Medical Services Ltd filed its latest accounts for the period that ended on 2022-02-28. The company's latest annual confirmation statement was released on 2023-10-01.

The info we gathered detailing this particular company's management reveals a leadership of two directors: Asghar J. and Madiha J. who assumed their respective positions on 2012-10-16 and 2010-01-05. In addition, the managing director's responsibilities are regularly supported by a secretary - Madiha J., who joined the following limited company on 2009-02-10.

Asghar J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 649	9 774				142 784	111 851

Balance Sheet
Cash Bank On Hand							13 064	4 338	709	698	698	18 370	699	698
Current Assets	44 109	9 127				168 940	111 564	102 838	99 209	99 198	99 198	116 870	99 199	99 198
Debtors							98 500	98 500	98 500	98 500	98 500	98 500	98 500	98 500
Net Assets Liabilities							111 851	96 289	88 563	81 707	80 116	49 475	42 756	36 531
Other Debtors							98 500	98 500	98 500	98 500	98 500	98 500	98 500	98 500
Property Plant Equipment							32 973	32 782	26 226	20 981	17 709	14 167	12 340	10 351
Cash Bank In Hand	44 109	9 127	9 127	67 588	115 230	168 941	13 064
Net Assets Liabilities Including Pension Asset Liability	24 649	9 774	9 774	44 816	83 420	142 784	111 851
Tangible Fixed Assets	680	15 550	15 550	22 425	19 096	15 277	32 974

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	24 549	9 674	9 674	44 716	83 320	142 684	111 751
Shareholder Funds	24 649	9 774				142 784	111 851

Other Financial Data
Accrued Liabilities Deferred Income							1 350	1 549	1 500	3 300	2 750	2 250	2 751	3 250
Accumulated Depreciation Impairment Property Plant Equipment								34 845	41 401	46 647	51 074	54 616	57 701	60 289
Average Number Employees During Period										2	1	2	1	1
Bank Borrowings Overdrafts									2 262	1 143	5 486	50 000	4 326	9 326
Corporation Tax Payable							30 342	34 907	31 104	29 412	27 135	27 135
Creditors							32 686	39 331	36 872	38 472	36 791	31 562	24 995	38 061
Dividends Paid On Shares							170 000	155 000	133 000	127 000	114 000	18 000
Fixed Assets	680	15 550				15 277	32 974	32 782	26 226	20 981	17 709	14 167	12 340	10 351
Increase Decrease In Depreciation Impairment Property Plant Equipment								8 195	6 556	5 245	4 427	3 542	3 085	2 588
Increase From Depreciation Charge For Year Property Plant Equipment								8 195	6 556	5 245	4 427	3 542	3 085	2 588
Net Current Assets Liabilities	23 969	-5 776	-5 776	22 391	64 324	127 507	78 877	63 507	62 337	60 726	62 407	85 308	74 204	61 137
Other Creditors							208	1 741	762	430	263	1 020	16 761	24 328
Other Taxation Social Security Payable							786	1 134	1 244	4 187	1 157	1 157	1 157
Property Plant Equipment Gross Cost								67 627	67 627	67 628	68 783	68 783	70 041	70 640
Taxation Social Security Payable													1 157	1 157
Total Additions Including From Business Combinations Property Plant Equipment								8 004			1 155		1 258	599
Total Assets Less Current Liabilities	24 649	9 774				142 784	111 851	96 289	88 563	81 707	80 116	99 475	86 544	71 488
Creditors Due Within One Year Total Current Liabilities	20 140	14 903
Tangible Fixed Assets Additions		18 758		12 481	1 445		25 940
Tangible Fixed Assets Cost Or Valuation	1 000	19 758	19 758	32 239	33 684	33 684	59 624
Tangible Fixed Assets Depreciation	320	4 208	4 208	9 814	14 588	18 407	26 650
Tangible Fixed Assets Depreciation Charge For Period		3 888
Capital Employed			9 774	44 816	83 420	142 784
Creditors Due Within One Year			14 903	45 197	50 906	41 434	32 687
Current Asset Investments							98 500
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				5 606	4 774	3 819	8 243

Company staff

Asghar J.

Role: Director

Appointed: 16 October 2012

Latest update: 22 April 2024

Madiha J.

Role: Director

Appointed: 05 January 2010

Latest update: 22 April 2024

Madiha J.

Role: Secretary

Appointed: 10 February 2009

Latest update: 22 April 2024

People with significant control

Asghar J.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	31 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Rahat And Rida Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asghar J.

Madiha J.

Madiha J.

Syed R.

Asghar J.

People with significant control

Asghar J.

Accounts Documents

Company filings

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