Al Razzaq started in year 2014 as Private Limited Company with registration number 09223311. The Al Razzaq company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Hamilton House 4A The Avenue. Postal code: E4 9LD.
The firm has one director. Mehtab E., appointed on 17 September 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hamilton House 4A The Avenue |
| Office Address2 | Highams Park |
| Town | London |
| Post code | E4 9LD |
| Country of origin | United Kingdom |
| Registration Number | 09223311 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 17 September 2014
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Mehtab E. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mehtab E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 319 | 13 200 | 9 270 | 29 745 | 35 490 | 58 899 | 49 817 | ||
| Current Assets | 32 673 | 14 249 | 17 375 | 21 403 | 34 199 | 8 708 | 42 614 | 65 973 | 55 635 |
| Debtors | 2 933 | 4 175 | 12 133 | 4 454 | 8 708 | 7 124 | 7 074 | 5 818 | |
| Net Assets Liabilities | 66 | 4 043 | 3 036 | 3 036 | 2 980 | 96 | 6 054 | 187 | |
| Other Debtors | 2 953 | ||||||||
| Property Plant Equipment | 67 | 1 970 | 1 585 | 1 058 | 1 533 | 1 063 | 614 | 522 | |
| Cash Bank In Hand | 32 673 | 11 316 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 447 | 66 | |||||||
| Tangible Fixed Assets | 133 | 67 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 446 | 65 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 737 | 1 296 | 1 823 | 2 372 | 2 842 | 3 291 | 3 383 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 507 | 174 | 1 024 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 3 | ||||||||
| Creditors | 14 253 | 15 302 | 19 952 | 32 221 | 7 261 | 43 581 | 60 533 | 55 970 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 604 | 559 | 527 | 549 | 470 | 449 | 92 | ||
| Net Current Assets Liabilities | 314 | -1 | 2 073 | 1 451 | 1 978 | 1 447 | -967 | 5 440 | -335 |
| Other Creditors | 12 153 | 14 601 | 18 708 | 27 972 | 1 899 | 37 189 | 51 535 | 49 594 | |
| Property Plant Equipment Gross Cost | 200 | 2 707 | 2 881 | 2 881 | 3 905 | 3 905 | 3 905 | 3 905 | |
| Taxation Social Security Payable | 2 097 | 701 | 1 244 | 4 249 | 5 362 | 6 392 | 8 998 | 6 376 | |
| Trade Debtors Trade Receivables | 2 933 | 4 175 | 12 133 | 4 454 | 5 755 | 7 124 | 7 074 | 5 818 | |
| Capital Employed | 447 | 66 | |||||||
| Creditors Due Within One Year | 32 359 | 14 250 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 200 | 200 | |||||||
| Tangible Fixed Assets Depreciation | 67 | 133 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | 66 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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