Razaq Sharif Limited in Derby, DE23 3YX

Description

Data updated on: 01-11-2023

This firm is registered in Derby with reg. no. 05083761. The firm was started in the year 2004. The main office of this firm is located at 20 Sedgemoor Way Heatherton Village Littleover. The zip code for this address is DE23 3YX. The company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. The most recent accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-25.

Since Friday 26th March 2004, the limited company has only been guided by an individual director: Razaq S. who has been leading it for 20 years. To help the directors in their tasks, this specific limited company has been utilizing the skills of Peshva P. as a secretary for the last 20 years.

Executives who control the firm include: Razaq S. owns over 1/2 to 3/4 of company shares . Peshva P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	14 117	7 493

Balance Sheet
Cash Bank In Hand	19 866	11 415
Current Assets	22 351
Debtors	2 485	3 235
Net Assets Liabilities			5 963	1 977	10 225	10 966	18 185	25 692	57 324
Net Assets Liabilities Including Pension Asset Liability	14 117	7 493
Other Debtors		110
Tangible Fixed Assets	1 423	2 456
Trade Debtors	2 485	3 125

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve	14 115	7 491
Shareholder Funds	14 117	7 493

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors			-9 326	-7 902	-8 615	-8 599	-7 321	-11 171	-13 539
Creditors Due Within One Year	9 372	9 122
Net Current Assets Liabilities	12 979	5 528	-9 326	1 308	9 836	10 787	18 213	25 838	57 558
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	285	491	350
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 852
Tangible Fixed Assets Cost Or Valuation	4 700
Tangible Fixed Assets Depreciation	3 277	4 096
Tangible Fixed Assets Depreciation Charged In Period		819
Total Assets Less Current Liabilities	14 402	5 928	4 921	2 690	10 872	11 564	18 796	26 275	57 886

Company staff

Peshva P.

Role: Secretary

Appointed: 26 March 2004

Latest update: 2 February 2024

Razaq S.

Role: Director

Appointed: 26 March 2004

Latest update: 2 February 2024

People with significant control

Razaq S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Peshva P.

Notified on 6 April 2016

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 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 14/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14/12/2016
Annual Accounts 12/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Razaq Sharif Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peshva P.

Razaq S.

People with significant control

Razaq S.

Peshva P.

Accounts Documents

Company filings

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