Rakesh Parikh Ltd in Clitheroe, BB7 9WB

Description

Data updated on: 01-11-2023

Rakesh Parikh Ltd with reg. no. 07312369 has been a part of the business world for fourteen years. The Private Limited Company is located at Suites 5 And 6 The Printworks Hey Road, Barrow, Clitheroe and its postal code is BB7 9WB. Since 2011-03-09 Rakesh Parikh Ltd is no longer under the name Shreenathjee. This enterprise's Standard Industrial Classification Code is 86210: General medical practice activities. The company's latest annual accounts were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on July 13, 2023.

As mentioned in this particular firm's register, for seven years there have been four directors including: Saloni P., Chinar P. and Purvi P.. In order to find professional help with legal documentation, the abovementioned business has been using the skills of Purvi P. as a secretary since the appointment on 2010-07-13.

Previous company's names
Rakesh Parikh Ltd 2011-03-09
Shreenathjee Limited 2010-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	62 793	84 508	88 560	83 039	59 184

Balance Sheet
Cash Bank In Hand	112 914	90 528	100 101	88 505	16 274
Cash Bank On Hand					16 274	31 234	2 346	5 487	3 637	8 302	53 740	521 151
Current Assets	120 694	101 131	112 037	102 193	70 962	84 909	54 467	70 109	5 908	13 732	62 928	540 912
Debtors	7 780	10 603	11 936	13 688	54 688	53 675	52 121	64 622	2 271	5 430	9 184	19 757
Net Assets Liabilities						58 047	51 785	40 439	-14 014	-25 203	1 459	70 325
Other Debtors					48 099	48 099	42 475	61 213
Property Plant Equipment					1 043	1 156	3 790	3 063	2 873	2 116	1 571
Tangible Fixed Assets		1 285	1 965	1 565	1 043

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 687	84 402	88 454	82 933	59 078
Shareholder Funds	62 793	84 508	88 560	83 039	59 184

Other Financial Data
Accrued Liabilities					1 379	2 458	1 448	1 460	1 440	1 803	1 996	3 156
Accumulated Depreciation Impairment Property Plant Equipment					2 891	3 470	4 335	5 062	5 525	6 282	6 827	5 492
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							720	-140	-35	-545	300	8 905
Additions Other Than Through Business Combinations Investment Property Fair Value Model							136 521
Average Number Employees During Period					3	4	4	4	4	4	4	4
Capital Redemption Reserve	6	6	6	6	6
Corporation Tax Payable					11 325	11 071	10 165	6 544	1 718		5 801	10 060
Corporation Tax Recoverable										1 718		609
Creditors					12 821	28 018	142 273	168 674	158 771	177 572	199 261	646 359
Creditors Due Within One Year	57 901	17 908	25 442	20 719	12 821
Current Asset Investments											4	4
Fixed Assets						1 156	140 311	139 584	139 394	138 637	138 092	184 977
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 490	1 830
Increase From Depreciation Charge For Year Property Plant Equipment						579	865	727	1 059	757	545	10 910
Investment Property							136 521	136 521	136 521	136 521	136 521	136 521
Investment Property Fair Value Model							136 521	136 521	136 521	136 521	136 521
Net Current Assets Liabilities	62 793	83 223	86 595	81 474	58 141	56 891	-87 806	-98 565	-152 863	-163 840	-136 333	-105 447
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors											4	4
Other Taxation Social Security Payable							440	528	826	749	1 641	129
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						244	262	104	390	470	570	2 150
Property Plant Equipment Gross Cost					3 934	4 626	8 125	8 125	8 398	8 398	5 898	5 898
Provisions							720	580	545		300	9 205
Provisions For Liabilities Balance Sheet Subtotal							720	580	545		300	9 205
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 919	1 647	368
Tangible Fixed Assets Cost Or Valuation		1 919	3 566	3 934
Tangible Fixed Assets Depreciation		634	1 601	2 369	2 891
Tangible Fixed Assets Depreciation Charged In Period		634	967	768	522
Total Additions Including From Business Combinations Property Plant Equipment						692	3 499		932			58 190
Total Assets Less Current Liabilities	62 793	84 508	88 560	83 039	59 184	58 047	52 505	41 019	-13 469	-25 203	1 759	79 530
Trade Debtors Trade Receivables					6 589	5 332	9 384	3 305	1 881	3 242	8 614	16 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment									596
Disposals Property Plant Equipment									659