Rashid Accountants Ltd in Burton On Trent, DE14 3BT

Description

Data updated on: 01-11-2023

This company is widely known as Rashid Accountants Ltd. The firm was established 9 years ago and was registered with 09560604 as its registration number. The head office of the company is based in Burton On Trent. You may find it at 222 Branston Road. The company's Standard Industrial Classification Code is 69202 - Bookkeeping activities. Rashid Accountants Limited filed its latest accounts for the financial year up to 31st March 2022. The latest annual confirmation statement was released on 24th April 2023.

Right now, the company is supervised by 1 director: Haroon R., who was appointed in 2015.

Haroon R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 000

Balance Sheet
Cash Bank On Hand		27 746	21 402	14 578	13 369	8 786	11 400	20 937
Current Assets		53 660	47 395	37 532	43 609	218 972	224 158	221 854
Debtors		25 914	25 993	22 954	30 240	210 186	212 758	200 917
Net Assets Liabilities		11 014	27 273	13 617	60 616	63 172	144 943	156 985
Property Plant Equipment				150 867	150 867	150 867	220 867	220 867
Cash Bank In Hand	2 000
Net Assets Liabilities Including Pension Asset Liability	2 000

Capital & Reserves
Shareholder Funds	2 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						100 000
Additions Other Than Through Business Combinations Property Plant Equipment				150 867
Average Number Employees During Period		6	5	5	5	7	7	4
Creditors		13 365	15 666	20 705	26 178	17 100	17 890	10 846
Disposals Decrease In Amortisation Impairment Intangible Assets						100 000
Fixed Assets			100 000	250 867	250 867	150 867
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							70 000
Intangible Assets	100 000	100 000	100 000	100 000	100 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities		40 295	31 729	20 808	17 431	201 872	206 268	211 008
Other Creditors		129 281
Property Plant Equipment Gross Cost				150 867	150 867	150 867	220 867	220 867
Taxation Social Security Payable		12 445
Total Assets Less Current Liabilities		140 295	131 729	251 290	268 298	352 739	427 135	431 875
Total Increase Decrease From Revaluations Property Plant Equipment							70 000
Trade Creditors Trade Payables		920
Trade Debtors Trade Receivables		25 914
Number Shares Allotted	2
Par Value Share	1 000
Share Capital Allotted Called Up Paid	2 000

Company staff

Haroon R.

Role: Director

Appointed: 24 April 2015

Latest update: 5 March 2024

People with significant control

Haroon R.

Notified on 24 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 8 January 2017
Start Date For Period Covered By Report	2015-04-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Rashid Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon R.

People with significant control

Haroon R.

Accounts Documents

Company filings

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