Rathore Private Limited in Slough, SL3 9EB

Description

Data updated on: 01-11-2023

08037294 - reg. no. assigned to Rathore Private Limited. The firm was registered as a Private Limited Company on 2012-04-19. The firm has been on the British market for the last twelve years. This firm can be contacted at 2 Manor House Lane Datchet in Slough. The company's post code assigned to this location is SL3 9EB. This company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Rathore Private Ltd released its latest accounts for the financial period up to 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-04-19.

Presently, the following limited company is managed by a single director: Lokendra R., who was appointed in April 2012.

Lokendra R. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	79	435

Balance Sheet
Cash Bank On Hand				599	143	62	381	356	381	12	38
Current Assets	5 944	3 024	5 873	3 442	143			356	45 307	39 649	33 605
Debtors	5 558	2 843	5 823	2 843					44 926	39 637	33 567
Property Plant Equipment				1 700	850	500	150		333	166
Net Assets Liabilities								-1 541	-1 970	-3 413	-4 728
Other Debtors									44 926	39 637	33 567
Cash Bank In Hand	386	181	50	599
Net Assets Liabilities Including Pension Asset Liability	79	435	462	475
Tangible Fixed Assets			2 550	1 700

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	78	434	461	474
Shareholder Funds	79	435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 700	2 550	2 900	3 250	3 400	167	3 734	3 900
Average Number Employees During Period						1	1	1	1	1	1
Creditors				4 667	865	526	1 189	1 897	45 000	40 482	35 483
Increase From Depreciation Charge For Year Property Plant Equipment					850	350	350	150	167	167	166
Net Current Assets Liabilities	79	435	-2 088	-1 225	-722	-464	-808	-1 541	42 697	36 903	30 755
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				151	740	465	1 189	1 897	2 610	2 746	2 850
Other Taxation Social Security Payable				3 966	125	61
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 400	3 400	3 400	3 400	3 400	500	3 900
Total Assets Less Current Liabilities	79	435		475	128	36	-658	-1 541	43 030	37 069	30 755
Trade Creditors Trade Payables				550
Trade Debtors Trade Receivables				2 843
Bank Borrowings Overdrafts									45 000	40 482	35 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 400
Disposals Property Plant Equipment									3 400
Total Additions Including From Business Combinations Property Plant Equipment									500
Capital Employed		435	462	475
Creditors Due Within One Year	5 865	2 589	7 961	4 667
Number Shares Allotted			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			3 400
Tangible Fixed Assets Cost Or Valuation			3 400	3 400
Tangible Fixed Assets Depreciation			850	1 700
Tangible Fixed Assets Depreciation Charged In Period			850	850

Company staff

Lokendra R.

Role: Director

Appointed: 19 April 2012

Latest update: 22 January 2024

People with significant control

Lokendra R.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 December 2014
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016

Rathore Private Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lokendra R.

People with significant control

Lokendra R.

Accounts Documents

Company filings

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