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Razzaq And Razzaq Ltd ROTHERHAM

Razzaq And Razzaq started in year 2015 as Private Limited Company with registration number 09385879. The Razzaq And Razzaq company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rotherham at 133 Ferham Road. Postal code: S61 1EA.

The firm has 3 directors, namely Shazia R., Abdul R. and Gohar R.. Of them, Abdul R., Gohar R. have been with the company the longest, being appointed on 13 January 2015 and Shazia R. has been with the company for the least time - from 22 February 2024. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Razzaq And Razzaq Ltd Address / Contact

Office Address 133 Ferham Road
Town Rotherham
Post code S61 1EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09385879
Date of Incorporation Tue, 13th Jan 2015
Industry Retail sale of newspapers and stationery in specialised stores
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (189 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Shazia R.

Position: Director

Appointed: 22 February 2024

Abdul R.

Position: Director

Appointed: 13 January 2015

Gohar R.

Position: Director

Appointed: 13 January 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Gohar R. The abovementioned PSC and has 25-50% shares.

Gohar R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-901       
Balance Sheet
Cash Bank On Hand 23 1206 02311 17815 92013 31018 60631 737
Current Assets34 32652 25358 17156 03053 33544 96049 85163 135
Debtors 151 2 0002 0002 000 1 320
Net Assets Liabilities -574-2 3153 6147 00834 39122 169-17 808
Other Debtors 151 2 000   1 320
Property Plant Equipment 15 16314 93012 24210 0388 2316 7505 535
Total Inventories 28 98252 14842 85435 41529 65031 24530 078
Cash Bank In Hand3 035       
Intangible Fixed Assets55 000       
Net Assets Liabilities Including Pension Asset Liability-901       
Stocks Inventory31 291       
Tangible Fixed Assets16 848       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-1 001       
Shareholder Funds-901       
Other
Version Production Software    2 0202 021 2 023
Accrued Liabilities   8 2061 001734
Accumulated Amortisation Impairment Intangible Assets      8 25016 500
Accumulated Depreciation Impairment Property Plant Equipment 3 5577 69010 37712 58214 38915 87017 085
Additions Other Than Through Business Combinations Property Plant Equipment  3 900     
Amounts Owed To Group Undertakings Participating Interests 115 422125 139110 698    
Average Number Employees During Period   33333
Bank Borrowings     50 00049 37349 489
Bank Borrowings Overdrafts       35 132
Corporation Tax Payable   667    
Creditors 122 990130 416119 660111 36523 80031 80975 489
Finished Goods Goods For Resale   42 85435 415   
Fixed Assets71 84870 16369 93067 24265 03863 23153 50044 035
Increase From Amortisation Charge For Year Intangible Assets      8 2508 250
Increase From Depreciation Charge For Year Property Plant Equipment  4 1332 6872 2041 8071 4811 215
Intangible Assets 55 00055 00055 00055 00055 00046 75038 500
Intangible Assets Gross Cost 55 00055 00055 00055 00055 00055 00055 000
Loans From Directors   110 698100 7421 780-3 690 
Net Current Assets Liabilities-72 749-70 737-72 245-63 628-58 03021 16018 042-12 354
Other Creditors 1 3892 161-19744   
Other Taxation Social Security Payable 2 676-1 1372 340    
Prepayments Accrued Income   2 0002 0002 000  
Property Plant Equipment Gross Cost 18 72022 62022 62022 62022 62022 62022 620
Taxation Social Security Payable   8331 4799 62513 72615 817
Total Assets Less Current Liabilities-901   7 00884 39171 54231 681
Trade Creditors Trade Payables 3 5034 2535 9745 3924 01612 2945 193
Value-added Tax Payable   2 1743 0088 1738 47818 613
Creditors Due Within One Year107 075       
Intangible Fixed Assets Additions55 000       
Intangible Fixed Assets Cost Or Valuation55 000       
Tangible Fixed Assets Additions18 720       
Tangible Fixed Assets Cost Or Valuation18 720       
Tangible Fixed Assets Depreciation1 872       
Tangible Fixed Assets Depreciation Charged In Period1 872       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates Tue, 2nd Jan 2024
filed on: 16th, January 2024 		Free Download (4 pages)

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