Rahemtulla Limited in Feltham, TW13 4HX

Description

Data updated on: 01-11-2023

Rahemtulla is a firm situated at TW13 4HX Feltham at 244 High Street 244 High Street. The enterprise has been registered in year 2006 and is registered as reg. no. 05969661. The enterprise has been active on the English market for eighteen years now and company official status is active. The enterprise's registered with SIC code 86230 which means Dental practice activities. Rahemtulla Ltd released its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-07-06.

As found in this company's executives data, since 2006 there have been two directors: Rozina R. and Fawzia M..

Fawzia M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223 258	268 031	302 770	277 602	231 492	162 756

Balance Sheet
Cash Bank In Hand	16 097	10 708	25 332	32 718	136 099	126 091
Cash Bank On Hand						126 091	96 257	64 575	23 041	13 001	28 543	7 083	7 522
Current Assets	83 317	139 193	164 274	142 223	151 349	127 082	97 080	68 860	26 378	16 193	33 148	9 754	9 978
Debtors	66 470	127 280	138 620	108 835	14 650	416	218	3 630	2 617	2 146	3 319	1 885	1 919
Intangible Fixed Assets	216 000	180 000	144 000	108 000	72 000	36 000
Net Assets Liabilities						162 756	91 036	53 154	8 455	-6 295	2 864	-7 979	-9 876
Net Assets Liabilities Including Pension Asset Liability	223 258	268 031	302 770	277 602	231 492	162 756
Other Debtors								2 837	1 650	2 146
Property Plant Equipment						34 681	23 760	13 486	6 152	1 560	1 226	11 678	9 302
Stocks Inventory	750	1 205	322	670	600	575
Tangible Fixed Assets	30 454	18 887	32 855	57 843	46 313	34 681
Total Inventories						575	605	655	720	1 046	1 286	786	537

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	223 158	267 931	302 670	277 502	231 392	162 656
Shareholder Funds	223 258	268 031	302 770	277 602	231 492	162 756

Other Financial Data
Accrued Liabilities						2 940	3 829	3 373		3 500	4 144	3 884	4 027
Accumulated Amortisation Impairment Intangible Assets						324 000	360 000	360 000	360 000	360 000	360 000	360 000
Accumulated Depreciation Impairment Property Plant Equipment						119 031	130 558	141 132	150 695	155 287	155 621	158 045	160 478
Average Number Employees During Period							7	9	9	8	7	7	6
Corporation Tax Payable						15 352	17 365	10 179		11 878	15 647	10 218	14 516
Creditors						29 395	26 236	27 552	23 661	23 724	31 510	27 607	27 737
Creditors Due Within One Year		68 777	34 190	20 865	30 522	29 395
Fixed Assets	246 454	198 887	176 855	165 843	118 313	70 681	23 760	13 486	6 152	1 560	1 226	11 678	9 302
Increase From Amortisation Charge For Year Intangible Assets							36 000
Increase From Depreciation Charge For Year Property Plant Equipment							11 527	10 574	9 563	4 592	334	2 424	2 433
Intangible Assets						36 000
Intangible Assets Gross Cost						360 000	360 000	360 000	360 000	360 000	360 000	360 000
Intangible Fixed Assets Aggregate Amortisation Impairment	144 000	180 000	216 000	252 000	288 000	324 000
Intangible Fixed Assets Amortisation Charged In Period		36 000	36 000	36 000	36 000	36 000
Intangible Fixed Assets Cost Or Valuation	360 000	360 000	360 000	360 000	360 000
Net Current Assets Liabilities	-19 552	70 416	130 084	121 358	120 827	97 687	70 844	41 308	2 717	-7 531	1 638	-17 853	-17 759
Number Shares Allotted			100	100	100	100
Other Creditors						2 965	9	9 493	10 542	4 760	4 920	5 166	432
Other Taxation Social Security Payable						1 413	1	910	8 978	636	219	566
Par Value Share			1	1	1	1
Prepayments								2 516		2 146	3 046	1 772	1 919
Property Plant Equipment Gross Cost						153 712	154 318	154 618	156 847	156 847	156 847	169 723	169 780
Provisions For Liabilities Balance Sheet Subtotal						5 612	3 568	1 640	414	324		1 804	1 419
Provisions For Liabilities Charges	3 644	1 272	4 169	9 599	7 648	5 612
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			28 530	43 138
Tangible Fixed Assets Cost Or Valuation	82 044	82 044	110 574	153 712	153 712
Tangible Fixed Assets Depreciation	51 590	63 157	77 719	95 869	107 399	119 031
Tangible Fixed Assets Depreciation Charged In Period			14 562	18 150	11 530	11 632
Total Additions Including From Business Combinations Property Plant Equipment							606	300	2 229			12 876	57
Total Assets Less Current Liabilities	226 902	269 303	306 939	287 201	239 140	168 368	94 604	54 794	8 869	-5 971	2 864	-6 175	-8 457
Trade Creditors Trade Payables						5 588	4 612	6 970	4 141	2 950	6 580	7 773	8 762
Trade Debtors Trade Receivables						416	215	793	967			113
Deferred Tax Asset Debtors											273
Creditors Due Within One Year Total Current Liabilities	102 869	68 777
Tangible Fixed Assets Depreciation Charge For Period		11 567

Company staff

Rozina R.

Role: Director

Appointed: 17 October 2006

Latest update: 2 April 2024

Fawzia M.

Role: Director

Appointed: 17 October 2006

Latest update: 2 April 2024

People with significant control

Fawzia M.

Notified on 17 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013

Rahemtulla Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rozina R.

Fawzia M.

Rozina R.

Fidahusein R.

People with significant control

Fawzia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

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