Rajaveer (u.k.) Limited in London, SE1 6SW

Description

Data updated on: 01-11-2023

Started with Reg No. 01407213 fourty six years ago, Rajaveer (u.k.) Limited is categorised as a Private Limited Company. Its present registration address is Accountancy House, 90 Walworth Road London. This enterprise's Standard Industrial Classification Code is 46480 which means Wholesale of watches and jewellery. Its most recent accounts describe the period up to December 31, 2022 and the most recent confirmation statement was released on July 30, 2023.

Within this specific business, all of director's assignments have so far been performed by Dipak G. who was designated to this position in 1991 in July.

Dipak G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	796 353	833 909	865 158	992 486	1 007 967

Balance Sheet
Cash Bank On Hand					4 923	6 625	3 046	5 032	6 516	45 853	105 534	80 688
Current Assets	976 639	1 062 206	951 127	1 087 894	1 126 234	1 156 108	1 204 310	1 173 674	1 227 428	1 057 199	1 122 144	1 123 008
Debtors	264 914	377 047	254 669	387 135	381 373	271 849	353 341	334 159	260 630	174 456	171 806	173 194
Net Assets Liabilities						1 023 484	1 037 801	1 048 989	1 049 793	1 062 605	1 132 022	1 148 096
Other Debtors					1 948	8 700	10 266	10 333	10 977	10 453	9 431	9 979
Property Plant Equipment					181 441	220 016	245 507	245 006	245 456	246 300	304 629	304 175
Total Inventories					739 938	877 634	847 923	833 917	959 754	869 876	844 276	868 598
Cash Bank In Hand	152 144	6 403	32 300	3 853	4 923
Stocks Inventory	559 581	678 756	664 158	696 906	739 938
Tangible Fixed Assets	73 218	71 564	72 956	182 200	181 441

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	776 353	813 909	845 158	862 486	877 967
Shareholder Funds	796 353	833 909	865 158	992 486	1 007 967

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 248	24 856	25 482	25 983	26 598	27 423	28 094	28 631
Average Number Employees During Period								4	4	4	4	3
Bank Borrowings Overdrafts					63 637	77 867	98 671	29 065	71 209	35 000	23 917	23 917
Corporation Tax Payable					19 056	19 704	17 876	13 611	10 899	13 484	14 548	11 611
Creditors						353 206	386 853	343 962	396 901	35 000	23 917	23 917
Current Asset Investments								566	528	528	528	528
Fixed Assets	75 784	74 130	75 522	184 766	184 007	220 582	246 073	245 572
Future Minimum Lease Payments Under Non-cancellable Operating Leases								778 784	724 636	670 488	616 488	562 488
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											59 000
Increase From Depreciation Charge For Year Property Plant Equipment						608	627	501	615	825	671	537
Investments Fixed Assets	2 566	2 566	2 566	2 566	2 566	566	566	566
Net Current Assets Liabilities	720 569	759 779	789 636	807 720	823 960	802 902	817 457	829 712	830 527	878 118	896 057	912 585
Number Shares Issued Fully Paid							20 000
Other Creditors					302 274	353 206	123 930	147 916	144 963	106 101	101 236	91 652
Other Investments Other Than Loans								566	528	528	528	528
Other Taxation Social Security Payable					1 020	48	5 144	11 695	1 806	1 717	9 371	18 536
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					205 688	244 872	270 989	270 989	272 054	273 723	332 723	332 806
Provisions For Liabilities Balance Sheet Subtotal							25 729	25 729	26 190	26 813	44 747	44 747
Total Additions Including From Business Combinations Property Plant Equipment						39 184	704		1 065	1 669		83
Total Assets Less Current Liabilities	796 353	833 909	865 158	992 486	1 007 967	1 023 484	1 063 530	1 074 718	1 075 983	1 124 418	1 200 686	1 216 760
Total Increase Decrease From Revaluations Property Plant Equipment							25 414				59 000
Trade Creditors Trade Payables					194 832	199 203	141 232	141 675	168 024	57 779	93 932	88 624
Trade Debtors Trade Receivables					379 425	263 149	343 075	323 826	249 653	164 003	162 375	163 215
Creditors Due Within One Year	256 070	302 427	161 491	280 174	302 274
Number Shares Allotted		20 000	20 000	20 000	20 000
Revaluation Reserve				110 000	110 000
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions			2 530	193
Tangible Fixed Assets Cost Or Valuation		92 965	95 495	205 688	205 688
Tangible Fixed Assets Depreciation		21 401	22 539	23 488	24 247
Tangible Fixed Assets Depreciation Charged In Period			1 138	949	759
Tangible Fixed Assets Disposals				-110 000

Company staff

Dipak G.

Role: Director

Appointed: 30 July 1991

Latest update: 12 April 2024

People with significant control

Dipak G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 July 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 June 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 May 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Rajaveer (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipak G.

Gul K.

People with significant control

Dipak G.

Accounts Documents

Company filings

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