Rahman Packaging Limited in Oldham, OL8 4PQ

Description

Data updated on: 01-11-2023

This company is located in Oldham under the ID 07461907. It was registered in the year 2010. The headquarters of this company is located at 15 Hawksley Street . The postal code for this location is OL8 4PQ. This enterprise's principal business activity number is 47190 meaning Other retail sale in non-specialised stores. Rahman Packaging Ltd reported its latest accounts for the financial year up to 2022-12-28. The company's most recent annual confirmation statement was filed on 2023-06-11.

There's a group of three directors overseeing the business at present, specifically Mohammed R., Lucky R. and Azizur R. who have been utilizing the directors assignments since August 2021.

Azizur R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-29	2016-12-28	2017-12-28	2018-12-28	2019-12-28	2020-12-28	2021-12-28	2022-12-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 198	31 631	48 742

Balance Sheet
Cash Bank On Hand				36 023		7 411	133 596	36 762	368 915	84 783
Current Assets	82 177	118 266	158 881	196 356	179 710	201 335	338 596	247 787	570 475	115 133
Debtors	51 355	46 177	97 395	78 833	54 210	21 924		165
Net Assets Liabilities				111 302	133 226	174 765	162 005	207 440	260 305	252 152
Other Debtors				52 080	54 210	21 924
Property Plant Equipment				25 401	22 861	20 575	513 518	501 767	490 398	479 390
Total Inventories				81 500	125 500	172 000	205 000	210 860	201 560	30 350
Cash Bank In Hand	1 622	11 984	236
Stocks Inventory	29 200	60 105	61 250
Tangible Fixed Assets	45 236	39 977	35 489
Net Assets Liabilities Including Pension Asset Liability	14 198

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	14 197	31 630	48 741
Shareholder Funds	14 198	31 631	48 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 334	29 620	36 677	48 428	59 797	70 805
Average Number Employees During Period						8	13	13	13	13
Bank Borrowings Overdrafts					7 277		100 000	478 412	377 935	323 884
Corporation Tax Payable				1 212	6 117	9 863		11 654	14 911
Creditors				110 455	69 345	47 145	340 109	63 702	422 633	18 487
Finished Goods Goods For Resale				81 500	125 500	172 000	205 000	210 860	201 560	30 350
Fixed Assets	45 236			25 401	22 861	20 575	513 518	501 767	490 398	479 390
Increase Decrease In Depreciation Impairment Property Plant Equipment					2 354	2 119	1 907	1 716	1 545	1 390
Increase From Depreciation Charge For Year Property Plant Equipment					2 540	2 286	7 057	11 751	11 369	11 008
Loans From Directors							93 604
Net Current Assets Liabilities	-31 038	-8 346	13 253	85 901	110 365	154 190	-1 513	184 085	147 842	96 646
Other Creditors				100 040	25 114	23 938	134 700	52 048	362 106	16 599
Other Taxation Social Security Payable				9 203	30 837	13 344	11 805		45 616
Property Plant Equipment Gross Cost					50 195	50 195	550 195	550 195	550 195	550 195
Recoverable Value-added Tax								165
Taxation Social Security Payable									60 527	1 888
Total Additions Including From Business Combinations Property Plant Equipment							500 000
Total Assets Less Current Liabilities	14 198	31 631	48 742	111 302	133 226	174 765	512 005	685 852	638 240	576 036
Trade Debtors Trade Receivables				26 753
Creditors Due Within One Year	113 215	126 612	145 628
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	50 195	50 195
Tangible Fixed Assets Depreciation	4 959	10 218	14 706
Tangible Fixed Assets Depreciation Charged In Period		5 259	4 488
Creditors Due Within One Year Total Current Liabilities	113 215
Tangible Fixed Assets Additions	50 195
Tangible Fixed Assets Depreciation Charge For Period	4 959

Company staff

Mohammed R.

Role: Director

Appointed: 20 August 2021

Latest update: 6 February 2024

Lucky R.

Role: Director

Appointed: 20 August 2021

Latest update: 6 February 2024

Azizur R.

Role: Director

Appointed: 07 December 2010

Latest update: 6 February 2024

People with significant control

Azizur R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	25 September 2024
Account last made up date	28 December 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	29 December 2013
Date Approval Accounts	16 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	29 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	29 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	29 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	29 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	29 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	29 December 2013
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 July 2013

Rahman Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

Lucky R.

Azizur R.

People with significant control

Azizur R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Rahman Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

Lucky R.

Azizur R.

People with significant control

Azizur R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013