Rasul Brothers Limited in Edinburgh, EH6 6RR

Description

Data updated on: 01-11-2023

This enterprise called Rasul Brothers was established on 2013-02-13 as a Private Limited Company. The firm's registered office can be found at Edinburgh on Cowan & Partners, 60 Constitution Street. Should you need to reach the company by post, its zip code is EH6 6RR. The registration number for Rasul Brothers Limited is SC442730. The firm's SIC and NACE codes are 47190 - Other retail sale in non-specialised stores. Rasul Brothers Ltd filed its latest accounts for the period that ended on 31st March 2022. The company's most recent annual confirmation statement was filed on 13th February 2023.

At the moment, there is a single director in the company: Maqbool A. (since 2013-02-13). Since February 2013 Ghulam R., had been responsible for a variety of tasks within the limited company until the resignation 3 years ago.

Maqbool A. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	283 483	540 271

Balance Sheet
Cash Bank In Hand	1 015 899	1 340 622
Cash Bank On Hand			1 434 934	1 573 324	1 655 390	1 851 213	2 064 766	2 327 422	2 675 111	858 535
Current Assets	1 300 799	1 644 794	1 837 527	1 981 597	2 080 490	2 288 463	2 506 916	2 775 435	3 147 090	3 110 267
Debtors		6 922	6 393	5 873	6 500	7 500	8 500	9 113	16 459	1 822 718
Net Assets Liabilities								1 600 067	1 819 077	1 980 272
Other Debtors								9 113	16 459	1 822 718
Property Plant Equipment			132 587	135 917	104 054	76 596	93 519	195 777	149 906
Stocks Inventory	284 900	297 250
Tangible Fixed Assets	196 464	166 514
Total Inventories			396 200	402 400	418 600	429 750	433 650	438 900	455 520	429 014

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	283 383	540 171
Shareholder Funds	283 483	540 271

Other Financial Data
Amount Specific Advance Or Credit Directors								151 796	161 707	1 800 610
Amount Specific Advance Or Credit Made In Period Directors									34 467	2 037 411
Amount Specific Advance Or Credit Repaid In Period Directors									44 378	75 094
Accruals Deferred Income Within One Year	17 371
Accrued Liabilities Deferred Income			20 421	22 849	27 810	24 399	25 690	26 631
Accumulated Depreciation Impairment Property Plant Equipment			155 569	205 460	247 104	274 562	298 770	364 387	414 942	39 945
Average Number Employees During Period				75	63	63	67	61	59	66
Corporation Tax Due Within One Year	89 461
Corporation Tax Payable			73 453	58 461	56 693	58 538	51 624	56 720
Creditors			1 226 625	1 202 057	1 125 037	1 154 855	1 219 822	1 371 245	1 456 415	1 225 894
Creditors Due Within One Year	1 213 780	1 271 137
Depreciation Tangible Fixed Assets Expense	65 487
Fixed Assets	196 464	166 614	132 687	136 017	104 154	76 696	93 619	195 877	150 006	117 670
Increase From Depreciation Charge For Year Property Plant Equipment				49 891	41 644	27 458	32 578	65 617	50 555	595
Investments Fixed Assets		100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	87 019	373 657	610 902	779 540	955 453	1 133 608	1 287 094	1 404 190	1 690 675	1 884 373
Number Shares Allotted	100	100
Other Creditors			666 470	669 240	698 934	693 455	703 962	1 102 806	1 133 698	936 818
Other Creditors Due Within One Year	619 797
Other Investments Other Than Loans			100	100	100	100	100	100	100	100
Other Taxation Social Security Payable			5 316	8 357	1 745	5 729	5 399	66 708	109 990	97 826
Other Taxation Social Security Within One Year	4 468
Par Value Share	1	1
Prepayments Accrued Income			6 393	5 873	6 500	7 500	8 500	9 113
Property Plant Equipment Gross Cost			288 156	341 377	351 158	351 158	392 289	560 164	564 848	437 682
Provisions For Liabilities Balance Sheet Subtotal									21 604	21 771
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	27 169	25 554
Tangible Fixed Assets Cost Or Valuation	261 951	287 505
Tangible Fixed Assets Depreciation	65 487	120 991
Tangible Fixed Assets Depreciation Charged In Period	6 792	55 504
Total Additions Including From Business Combinations Property Plant Equipment				53 221	9 781		54 525	167 875	4 684	1 347
Total Assets Less Current Liabilities	283 483	540 271	743 589	915 557	1 059 607	1 210 304	1 380 713	1 600 067	1 840 681	2 002 043
Trade Creditors Trade Payables			166 456	156 924	93 935	86 598	88 958	201 731	212 727	191 250
Trade Creditors Within One Year	162 247
V A T Due Total Creditors	1 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 370
Disposals Property Plant Equipment							13 394

Company staff

Maqbool A.

Role: Director

Appointed: 13 February 2013

Latest update: 23 February 2024

People with significant control

Maqbool A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ghulam R.

Notified on 6 April 2016

Ceased on 10 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

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	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	13 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rasul Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maqbool A.

Ghulam R.

People with significant control

Maqbool A.

Ghulam R.

Accounts Documents

Company filings

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