Rai Accountancy Services Limited in Hove, BN3 2DJ

Description

Data updated on: 28-08-2022

This enterprise referred to as Rai Accountancy Services was registered on 2008-08-18 as a private limited company. This enterprise head office was based in Hove on Cornelius House, 178-180 Church Road. The address zip code is BN3 2DJ. The company reg. no. for Rai Accountancy Services Limited was 06675224. Rai Accountancy Services Limited had been in business for 14 years up until dissolution date on 2022-06-28.

Within this specific limited company, all of director's responsibilities had been fulfilled by Faisal R., Ajmal R. and Natalie R.. Within the group of these three executives, Ajmal R. had been with the limited company the longest, having become a vital addition to directors' team 16 years ago.

Executives who controlled the firm include: Ajmal R. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Faisal R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	693	6 736	9 857	2 682	-4 657	8 978

Balance Sheet
Cash Bank In Hand	13 092	30 519	22 612	8 467	2 563	38 942
Cash Bank On Hand						38 942	57 162	57 103	60 200	40 765	21 385
Current Assets	13 092	30 641	22 734	10 261	2 563	41 270	62 982	57 103	62 870	69 214	21 385
Debtors		122	122	1 794		2 328	5 820		2 670	28 449
Property Plant Equipment						1	1	1	1	636
Tangible Fixed Assets	85	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	593	6 636	9 757	2 582	-4 757	8 878
Shareholder Funds	693	6 736	9 857	2 682	-4 657	8 978

Other Financial Data
Accrued Liabilities Deferred Income						420	421
Accumulated Depreciation Impairment Property Plant Equipment						499	499	499	499	313
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable						17 324	20 238
Creditors						32 293	39 508	31 315	26 408	23 485	4 046
Creditors Due Within One Year	12 484	23 906	12 878	7 580	7 221	32 293
Net Current Assets Liabilities	608	6 735	9 856	2 681	-4 658	8 977	23 474	25 788	36 462	45 729	17 339
Number Shares Allotted		20	20	20	20	29
Number Shares Issued Fully Paid							29	29	29	29	29
Other Creditors							17 582	20 810	7 207	6 364	499
Other Taxation Social Security Payable							21 926	10 505	19 201	17 121	3 547
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						500	500	500	500	949
Share Capital Allotted Called Up Paid	20	20	20	20	20	29
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Tangible Fixed Assets Depreciation	415	499	499	499	499
Tangible Fixed Assets Depreciation Charged In Period		84
Total Assets Less Current Liabilities	693	6 736	9 857	2 682	-4 657	8 978	23 475	25 789	36 463	46 365	17 339
Trade Debtors Trade Receivables						2 328	5 820		2 670	28 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment										499	626
Disposals Property Plant Equipment										500	949
Increase From Depreciation Charge For Year Property Plant Equipment										313	313
Total Additions Including From Business Combinations Property Plant Equipment										949

Company staff

Faisal R.

Role: Director

Appointed: 26 June 2015

Latest update: 5 March 2024

Ajmal R.

Role: Director

Appointed: 18 August 2008

Latest update: 5 March 2024

Natalie R.

Role: Director

Appointed: 18 August 2008

Latest update: 5 March 2024

People with significant control

Ajmal R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Faisal R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	01 September 2022
Confirmation statement last made up date	18 August 2021

Annual Accounts 29th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29th December 2014
Annual Accounts 28th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28th December 2015
Annual Accounts 21st 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	21st 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	30 September 2021
Annual Accounts 21st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21st December 2012
Annual Accounts 30th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th December 2013

Rai Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisal R.

Ajmal R.

Natalie R.

Pp Secretaries Limited

People with significant control

Ajmal R.

Faisal R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies