Razzaq Business Solutions Limited in Ongar, CM5 9DT

Description

Data updated on: 01-11-2023

Razzaq Business Solutions Limited with the registration number 08021230 has been operating on the market for twelve years. This Private Limited Company is officially located at 47b High Street, in Ongar and its zip code is CM5 9DT. This enterprise's SIC code is 62090 - Other information technology service activities. 2022-04-30 is the last time when the company accounts were reported.

Taking into consideration the firm's number of employees, it was imperative to appoint extra company leaders: Muhammad G. and Sara S. who have been working together for twelve years to fulfil their statutory duties for the company.

Executives who control the firm include: Sara S. owns 1/2 or less of company shares. Muhammad G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-04	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		3 681	3 601	6 499	19 534

Balance Sheet
Cash Bank On Hand						30 026	54 296			11 905	21 854
Current Assets		30 378	49 956	28 561	43 014	45 461	76 197	62 448	73 009	37 845	39 870
Debtors		8 113	10 927	10 560	19 535	15 435	22 953			25 940	18 016
Net Assets Liabilities						31 275	56 907			10 847	7 115
Other Debtors						15 435	22 953			25 940	18 016
Property Plant Equipment						1 178	942			1 486	1 189
Cash Bank In Hand		22 265	39 029	18 001	23 479
Net Assets Liabilities Including Pension Asset Liability		3 681	3 601	6 499	19 534
Tangible Fixed Assets	614	491	967	1 134	1 040

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		3 581	3 501	6 398	19 434
Shareholder Funds		3 681	3 601	6 499	19 534

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 561	1 560	600
Accumulated Depreciation Impairment Property Plant Equipment						1 571	1 807			2 787	3 084
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts										3 333	3 333
Corporation Tax Payable						7 614	12 635			506
Creditors						15 364	21 284	8 074	1 749	4 873	11 683
Depreciation Rate Used For Property Plant Equipment							20				20
Fixed Assets							942	1 114	1 318
Increase From Depreciation Charge For Year Property Plant Equipment							236				297
Net Current Assets Liabilities		3 190	2 634	5 364	18 494	30 097	55 965	54 374	71 260	32 972	28 187
Other Creditors						7 261	1 561			600	8 350
Other Taxation Social Security Payable						489	7 088			434
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 052
Property Plant Equipment Gross Cost							2 749				4 273
Total Assets Less Current Liabilities		3 681	3 601	6 499	19 534	31 275	56 907	55 488	72 578	34 458	29 376
Advances Credits Directors						5 645	5 566	191
Advances Credits Made In Period Directors						5 645
Advances Credits Repaid In Period Directors							79
Creditors Due Within One Year		27 188	47 322	23 197	24 520
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			718	451
Tangible Fixed Assets Cost Or Valuation	614	614	1 332	1 783	1 949
Tangible Fixed Assets Depreciation		123	365	649	909
Tangible Fixed Assets Depreciation Charged In Period		123	242	284
Value Shares Allotted		1	1	1	1

Company staff

Muhammad G.

Role: Director

Appointed: 05 April 2012

Latest update: 10 March 2024

Sara S.

Role: Director

Appointed: 05 April 2012

Latest update: 10 March 2024

People with significant control

Sara S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Muhammad G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	5 April 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 15/12/2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15/12/2014
Annual Accounts 22/06/2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22/06/2015
Annual Accounts 12/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Razzaq Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad G.

Sara S.

People with significant control

Sara S.

Muhammad G.

Accounts Documents

Company filings

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