S Razzaq Limited in Heckmondwike, WF16 0NN

Description

Data updated on: 01-11-2023

S Razzaq Limited 's been on the local market for sixteen years. Registered under the number 06778747 in the year 2008, the firm is located at 3 Carriage Way, Heckmondwike WF16 0NN. This business's registered with SIC code 86900, that means Other human health activities. The firm's latest financial reports were submitted for the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-02-05.

Since 2008-12-23, this particular firm has only been overseen by 1 director: Sheeraz R. who has been guiding it for sixteen years.

Sheeraz R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				6 365	4 950	12 673	17 599	19 173	6 341	6 743	19 497
Current Assets							17 599	20 341	6 341
Debtors								1 168
Net Assets Liabilities				44	212	1 407	2 101	396	2 018	9 118	22 913
Property Plant Equipment				334	267	214	171	137	109	88	70
Cash Bank In Hand	21 678	16 583	11 988	6 365
Net Assets Liabilities Including Pension Asset Liability	439	936	752	44
Tangible Fixed Assets	422	521	417	334

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	438	935	751	43

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				720	787	840	883	917	945	966	984
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				1 719	2 899	2 216	895	1 016	1 560	3 078	5 351
Creditors				6 655	5 005	11 480	15 669	20 082	4 432	-2 287	-3 346
Increase From Depreciation Charge For Year Property Plant Equipment					67	53	43	34	28	21	18
Net Current Assets Liabilities	17	415	335	-290	-55	1 193	1 930	259	1 909	9 030	22 843
Other Creditors				4 811	2 036	7 892	14 598	18 775	2 743	-5 636	-8 805
Other Taxation Social Security Payable				35	70	1 264	68	63	57	55
Property Plant Equipment Gross Cost				1 054	1 054	1 054	1 054	1 054	1 054	1 054	1 054
Trade Creditors Trade Payables				90		108	108	228	72	216	108
Trade Debtors Trade Receivables								1 168
Capital Employed	439	936	752	44
Creditors Due Within One Year	21 661	16 168	11 653	6 655
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		229
Tangible Fixed Assets Cost Or Valuation	825	1 054	1 054	1 054
Tangible Fixed Assets Depreciation	403	533	637	720
Tangible Fixed Assets Depreciation Charged In Period		130	104	83

Company staff

Sheeraz R.

Role: Director

Appointed: 23 December 2008

Latest update: 10 December 2023

People with significant control

Sheeraz R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	18 July 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 August 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30

S Razzaq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheeraz R.

Costelloe Secretaries Limited

People with significant control

Sheeraz R.

Accounts Documents

Company filings

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