Shah Rahman & Co Limited in Middx, UB6 0LQ

Description

Data updated on: 01-11-2023

The day this company was founded is 2012-06-20. Registered under company registration number 08112190, the company is classified as a Private Limited Company. You can contact the office of the firm during its opening hours at the following location: 71 Ennismore Ave Greenford, UB6 0LQ Middx. The firm now known as Shah Rahman & Co Limited was known as Shah Rahman Associates up till 2012-11-19 at which point the name was replaced. The firm's SIC code is 69201 : Accounting and auditing activities. 2022/06/30 is the last time when account status updates were filed.

For 12 years, this particular limited company has only had a single director: Shah R. who has been in charge of it since 2012-06-20. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Kulsum R. as a secretary since 2012.

Shah R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Shah Rahman & Co Limited 2012-11-19
Shah Rahman Associates Limited 2012-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		7 049	7 056	19 284	24 012

Balance Sheet
Current Assets		25 145	51 049	55 525	74 469	87 305	97 867	96 948	179 548	89 756
Net Assets Liabilities								33 268	58 555	49 111
Cash Bank In Hand		16 178	45 804	49 340	57 444
Debtors		8 967	5 245	6 185	17 025
Tangible Fixed Assets	2 074	1 659	2 216	1 773	1 418

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		6 949	6 956	19 184	23 912
Shareholder Funds		7 049	7 056	19 284	24 012

Other Financial Data
Average Number Employees During Period									3	2
Creditors					51 875	74 274	77 081	65 069	122 104	41 363
Depreciation Amortisation Impairment Expense					355	284	435	347	278
Fixed Assets					1 418	1 134	1 736	1 389	1 111	718
Net Current Assets Liabilities		5 390	4 840	17 511	22 594	13 031	20 786	31 879	57 444	48 393
Other Operating Expenses Format2					13 784	13 391	14 190	14 188	13 904
Profit Loss					74 728	116 153	108 357	115 746	125 287
Staff Costs Employee Benefits Expense					28 548	35 335	35 670	36 825	38 395
Tax Tax Credit On Profit Or Loss On Ordinary Activities					18 737	29 082	25 454	27 179	29 361
Total Assets Less Current Liabilities		7 049	7 056	19 284	24 012	14 165	22 522	33 268	58 555	49 111
Turnover Revenue					136 152	194 245	184 106	194 285	207 225
Creditors Due Within One Year		19 755	46 209	38 014	51 875
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year				18 499	33 023
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			1 110
Tangible Fixed Assets Cost Or Valuation	2 074	2 074	3 184	3 184
Tangible Fixed Assets Depreciation		415	968	1 411	1 766
Tangible Fixed Assets Depreciation Charged In Period		415	553	443	355
Taxation Social Security Due Within One Year				19 515	18 852

Company staff

Kulsum R.

Role: Secretary

Appointed: 20 June 2012

Latest update: 6 January 2024

Shah R.

Role: Director

Appointed: 20 June 2012

Latest update: 6 January 2024

People with significant control

Shah R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 December 2014
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Shah Rahman & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulsum R.

Shah R.

People with significant control

Shah R.

Accounts Documents

Company filings

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