A Rehman started in year 2014 as Private Limited Company with registration number 09258979. The A Rehman company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Sheffield at 529-533 Abbeydale Road. Postal code: S7 1FU.
| Office Address | 529-533 Abbeydale Road |
| Town | Sheffield |
| Post code | S7 1FU |
| Country of origin | United Kingdom |
| Registration Number | 09258979 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Retail sale of meat and meat products in specialised stores |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jul 2023 (272 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 28 March 2017
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Basharat R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sanaa M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Basharat R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sanaa M.
| Notified on | 1 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -13 870 | -30 569 | -6 079 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 506 | 2 434 | 1 750 | 49 120 | 2 065 | ||
| Current Assets | 14 870 | 13 205 | 19 365 | 15 831 | 16 674 | 74 692 | 74 465 |
| Debtors | 636 | 994 | 2 009 | 897 | 1 774 | 12 047 | 56 500 |
| Net Assets Liabilities | -6 079 | 487 | 1 866 | 16 799 | 15 654 | ||
| Other Debtors | 2 009 | 897 | 1 774 | 12 047 | 56 500 | ||
| Property Plant Equipment | 1 845 | 1 513 | 4 429 | 3 632 | 2 979 | ||
| Total Inventories | 12 850 | 12 500 | 13 150 | 13 525 | 15 900 | ||
| Cash Bank In Hand | 3 734 | 1 761 | 4 506 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -13 870 | -30 569 | -6 079 | ||||
| Stocks Inventory | 10 500 | 10 450 | 12 850 | ||||
| Tangible Fixed Assets | 1 845 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -13 872 | -30 571 | -6 081 | ||||
| Shareholder Funds | -13 870 | -30 569 | -6 079 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 332 | 972 | 797 | 653 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 888 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Bank Borrowings | 50 000 | 48 200 | |||||
| Creditors | 27 289 | 16 857 | 19 237 | 11 525 | 13 590 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 972 | 797 | 653 | |||
| Net Current Assets Liabilities | -13 870 | -30 569 | -7 924 | -1 026 | -2 563 | 63 167 | 60 875 |
| Other Creditors | 11 857 | 12 900 | 13 174 | ||||
| Property Plant Equipment Gross Cost | 1 845 | 1 513 | 5 401 | 4 429 | 3 632 | ||
| Taxation Social Security Payable | 114 | 324 | 6 032 | 3 025 | |||
| Total Assets Less Current Liabilities | -13 870 | -30 569 | -6 079 | 1 866 | 66 799 | 63 854 | |
| Trade Creditors Trade Payables | 15 432 | 3 843 | 5 739 | 5 493 | 10 565 | ||
| Creditors Due Within One Year | 28 740 | 43 774 | 27 289 | ||||
| Fixed Assets | 1 845 | ||||||
| Tangible Fixed Assets Additions | 2 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 250 | ||||||
| Tangible Fixed Assets Depreciation | 405 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 405 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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