Rashid Bhatti Limited in Birmingham, B15 3HG

Description

Data updated on: 01-11-2023

This Rashid Bhatti Limited company has been in this business for at least twelve years, having started in 2012. Registered with number 07925988, Rashid Bhatti is categorised as a Private Limited Company with office in 87 Harborne Road, Birmingham B15 3HG. This enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-03-28 is the last time when account status updates were filed.

As mentioned in this particular company's executives list, since March 2017 there have been two directors: Hasan B. and Rashid B.. In addition, the director's duties are supported by a secretary - Haroon B., who was selected by this company 9 years ago.

Rashid B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-29	2020-03-28	2021-03-28	2022-03-28	2023-03-28
Currency
Net Worth	15 919	88 887	274 046	502 065	751 621

Balance Sheet
Cash Bank On Hand										255 273	114 058
Net Assets Liabilities					751 621	1 021 943	1 307 449	1 525 307	1 657 999	1 883 698	2 137 823
Property Plant Equipment										27 855	20 810
Current Assets	43 625	137 114	316 529	32 023	55 614	188 315	398 020	123 036	68 168	255 273
Cash Bank In Hand	43 625	84 875	31 309	32 023	55 614
Debtors		52 239	285 220
Intangible Fixed Assets	11 414
Net Assets Liabilities Including Pension Asset Liability	15 919	88 887	274 046	502 065	751 621
Tangible Fixed Assets	11 414	8 560	6 848	2 955 478	4 108

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 819	88 787	273 946	501 965	751 521
Shareholder Funds	15 919	88 887	274 046	502 065	751 621

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										2 613	2 613
Accumulated Depreciation Impairment Property Plant Equipment										23 413	30 458
Creditors					2 258 101	2 119 453	2 042 882	55 651	40 450	90 011	73 626
Fixed Assets	11 414	8 560	6 848	2 955 478	2 954 108	2 953 081	2 952 311	3 466 233	3 479 400	3 542 355	3 535 310
Increase From Depreciation Charge For Year Property Plant Equipment											7 045
Investment Property										3 514 500	3 514 500
Investment Property Fair Value Model										3 514 500
Loans From Directors										1 823 919	1 437 919
Net Current Assets Liabilities	4 505	80 327	267 198	-2 453 413	-2 202 487	1 931 138	1 644 862	67 385	27 718	165 262	40 432
Other Creditors											1 500
Property Plant Equipment Gross Cost										51 268	51 268
Taxation Social Security Payable										87 398	69 513
Total Assets Less Current Liabilities	15 919	88 887	274 046	502 065	751 621	1 021 943	1 307 449	3 533 618	3 507 118	3 707 617	3 575 742
Average Number Employees During Period							3	3	3	3
Creditors Due Within One Year	39 120	56 787	49 331	2 485 436	2 258 101
Current Asset Investments	43 625	84 875
Intangible Fixed Assets Additions	14 268
Intangible Fixed Assets Aggregate Amortisation Impairment	2 854
Intangible Fixed Assets Amortisation Charged In Period	2 854
Intangible Fixed Assets Cost Or Valuation	14 268
Investments Fixed Assets				2 950 000	2 950 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions				2 950 000
Tangible Fixed Assets Cost Or Valuation	14 268	14 268	14 268	2 964 268	14 268
Tangible Fixed Assets Depreciation	2 854	5 708	7 420	8 790	10 160
Tangible Fixed Assets Depreciation Charged In Period		2 854	1 712	1 370	1 370

Company staff

Hasan B.

Role: Director

Appointed: 21 March 2017

Latest update: 2 April 2024

Haroon B.

Role: Secretary

Appointed: 06 October 2015

Latest update: 2 April 2024

Rashid B.

Role: Director

Appointed: 27 January 2012

Latest update: 2 April 2024

People with significant control

Rashid B.

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-01-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 October 2013
Annual Accounts 24 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	24 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	2020-03-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-29
End Date For Period Covered By Report	2021-03-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-29
End Date For Period Covered By Report	2022-03-28
Annual Accounts
End Date For Period Covered By Report	28 March 2023
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

Rashid Bhatti Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasan B.

Haroon B.

Rashid B.

People with significant control

Rashid B.

Accounts Documents

Company filings

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