Rak Accounting Solutions Limited in Manchester, M18 8SJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07972188 twelve years ago, Rak Accounting Solutions Limited is a Private Limited Company. The firm's current mailing address is 11 Louvaine Close, Manchester. This business's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. The firm's latest accounts cover the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Wednesday 1st March 2023.

Nii Q. is the company's individual director, that was appointed in 2012 in March. Since February 2013 Barbara Q., had been functioning as a director for this specific firm up to the moment of the resignation on Sat, 16th Mar 2013.

Nii Q. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-7 003	-26 064	-41 481	-38 612

Balance Sheet
Cash Bank On Hand				2 866	8 641	3 871	7 415	7 906	10 650	16 625	13 065
Current Assets	1 560	4 043	4 524	7 662	13 611	14 911	25 273	14 288	10 650	17 192	21 775
Debtors	1 000	753	1 400	4 796	4 970	11 040	17 858	6 382		567	8 710
Net Assets Liabilities				-38 247	-46 740	-53 878	-47 931	-46 508	-34 907	-24 505	-17 507
Other Debtors											8 710
Property Plant Equipment									3 120	3 355	1 890
Cash Bank In Hand	1 060	3 290	4 624	2 866
Net Assets Liabilities Including Pension Asset Liability	-7 003	-27 099	-41 481	-38 612

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-14 635	-27 199	-40 081	-38 712
Shareholder Funds	-7 003	-26 064	-41 481	-38 612

Other Financial Data
Version Production Software								2 020	2 022
Accrued Liabilities									505	4 400	1 000
Accumulated Depreciation Impairment Property Plant Equipment									1 040	2 505	3 970
Additions Other Than Through Business Combinations Property Plant Equipment									4 160	1 700
Bank Borrowings									35 000	29 750	25 375
Creditors				16 273	30 351	38 789	33 204	20 796	13 677	15 302	15 797
Increase From Depreciation Charge For Year Property Plant Equipment									1 040	1 465	1 465
Loans From Directors				14 434	24 866	38 568	33 126	10 895	6 357	4 236	7 769
Net Current Assets Liabilities	-13 635	2 901	-9 981	-8 612	-16 740	-23 878	-7 931	-6 508	-3 027	1 890	5 978
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100
Other Creditors				1 842	5 230	30 000	40 000	3 664	1 400	620	1 265
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										567
Property Plant Equipment Gross Cost									4 160	5 860	5 860
Taxation Social Security Payable				-3	255	221	78	6 237	1 330	1 452	1 009
Total Assets Less Current Liabilities	-7 003	3 936	-9 981	-8 612	-16 740	-23 878	-7 931	-6 508	93	5 245	7 868
Trade Debtors Trade Receivables				5 160	4 970	11 040	17 858	6 382
Value-added Tax Payable									4 085	4 594	4 754
Creditors Due After One Year		30 000	30 000	30 000
Creditors Due Within One Year	15 195	1 142	16 005	16 274
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Nii Q.

Role: Director

Appointed: 01 March 2012

Latest update: 4 January 2024

People with significant control

Nii Q.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 August 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 December 2015
Annual Accounts 06 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Rak Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nii Q.

Barbara Q.

Barbara Q.

People with significant control

Nii Q.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode