S&R Razzaq Ltd in Glasgow, G72 0ET

Description

Data updated on: 01-11-2023

S&R Razzaq Ltd with Companies House Reg No. SC454282 has been operating on the market for eleven years. This Private Limited Company is located at 190 Main Street, Blantyre in Glasgow and company's post code is G72 0ET. This firm's registered with SIC code 47110 which stands for . 2023/03/31 is the last time company accounts were reported.

For eleven years, this particular business has only been overseen by a single director: Shahid R. who has been guiding it since 11th July 2013. In order to help the directors in their tasks, this business has been utilizing the skills of Rukhsana R. as a secretary since July 2013.

Executives who have control over the firm are as follows: Ruksana R. owns 1/2 or less of company shares. Shahid R. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	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	100	100

Balance Sheet
Cash Bank On Hand			9 803	9 438	10 801	4 967	6 248	14 387	18 386	11 600
Current Assets			125 132	150 575	185 719	163 690	161 487	243 383	276 317	311 337
Debtors			505	348	25 573	19 372	21 072	29 774	13 654	17 305
Net Assets Liabilities			-33 349	-45 505	-71 314	-51 348	-24 679	-20 013	-19 185	-15 300
Other Debtors					25 573	19 372	21 072	29 774	13 654	17 305
Property Plant Equipment			134 446	138 339	128 678	119 930	108 471	267 726	265 603	246 216
Total Inventories			114 824	140 789	149 345	139 351	134 167	199 222	244 277	282 432
Cash Bank In Hand	100	100	9 803
Net Assets Liabilities Including Pension Asset Liability	100	100	-33 349
Stocks Inventory			114 824
Tangible Fixed Assets			134 446

Capital & Reserves
Called Up Share Capital			100
Profit Loss Account Reserve			-33 449
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 938	30 309	44 607	57 933	69 985	99 732	129 243	156 600
Additions Other Than Through Business Combinations Property Plant Equipment				19 264	4 637	4 578	593	189 002	27 388	7 970
Average Number Employees During Period						17	16	25	23	20
Bank Borrowings								50 000	41 667	31 667
Bank Overdrafts						4 938	3 821
Creditors			29 973	49 574	78 542	56 481	65 673	36 895	100 878	118 194
Finance Lease Liabilities Present Value Total									35 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment				15 371	14 298	13 326	12 052	29 747	29 511	27 357
Net Current Assets Liabilities			95 159	101 001	107 177	107 209	95 814	206 488	175 439	193 143
Other Creditors			3 007	9 511	6 486	7 517	8 588	3 473	2 742	6 989
Property Plant Equipment Gross Cost			149 384	168 648	173 285	177 863	178 456	367 458	394 846	402 816
Taxation Social Security Payable			3 600	6 335	8 955	8 794	24 885	6 669	18 150	11 612
Total Assets Less Current Liabilities			229 605	239 340	235 855	227 139	201 682	474 214	441 042	439 359
Trade Creditors Trade Payables			23 366	33 728	63 101	35 232	30 982	26 753	44 986	49 593
Trade Debtors Trade Receivables			505	348
Capital Employed			-33 349
Creditors Due After One Year			262 954
Creditors Due Within One Year			29 973
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			149 384
Tangible Fixed Assets Cost Or Valuation			149 384
Tangible Fixed Assets Depreciation			14 938
Tangible Fixed Assets Depreciation Charged In Period			14 938

Company staff

Shahid R.

Role: Director

Appointed: 11 July 2013

Latest update: 28 April 2024

Rukhsana R.

Role: Secretary

Appointed: 11 July 2013

Latest update: 28 April 2024

People with significant control

Ruksana R.

Notified on 19 July 2022

Nature of control:

1/2 or less of shares

Shahid R.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 March 2015
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016

S&R Razzaq Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid R.

Rukhsana R.

People with significant control

Ruksana R.

Shahid R.

Accounts Documents

Company filings

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