Arrazzaq Consultancy started in year 2014 as Private Limited Company with registration number 09322323. The Arrazzaq Consultancy company has been functioning successfully for seven years now and its status is active. The firm's office is based in Lincoln at Templeman House C1 The Point Office Park. Postal code: LN6 3QN.
The company has one director. Narsimha K., appointed on 21 November 2014. There are currently no secretaries appointed. As of 21 January 2021, our data shows no information about any ex officers on these positions.
Office Address | Templeman House C1 The Point Office Park |
Office Address2 | Weaver Road |
Town | Lincoln |
Post code | LN6 3QN |
Country of origin | United Kingdom |
Registration Number | 09322323 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Tue, 31st Aug 2021 (222 days left) |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Sun, 5th Dec 2021 (2021-12-05) |
Last confirmation statement dated | Sat, 21st Nov 2020 |
Position: Director
Appointed: 21 November 2014
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Narsimha K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sumbul N. This PSC owns 25-50% shares and has 25-50% voting rights.
Narsimha K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sumbul N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 23 877 | 7 364 | |||
Balance Sheet | |||||
Cash Bank In Hand | 40 445 | 27 075 | |||
Cash Bank On Hand | 27 075 | 26 752 | 27 893 | 34 840 | |
Current Assets | 50 646 | 33 633 | 37 523 | 38 159 | 46 344 |
Debtors | 10 201 | 6 558 | 10 771 | 10 266 | 11 504 |
Other Debtors | 6 558 | 11 504 | |||
Property Plant Equipment | 200 | 600 | 271 | ||
Tangible Fixed Assets | 1 059 | 200 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | 23 875 | 7 362 | |||
Shareholder Funds | 23 877 | 7 364 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 317 | 2 517 | 3 117 | 3 987 | |
Average Number Employees During Period | 2 | 2 | 2 | ||
Creditors | 26 469 | 28 835 | 28 888 | 32 534 | |
Creditors Due Within One Year | 27 828 | 26 469 | |||
Dividends Paid | 73 000 | 69 400 | 77 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 600 | 870 | ||
Net Current Assets Liabilities | 22 818 | 7 164 | 8 688 | 9 271 | 13 810 |
Number Shares Allotted | 2 | 2 | |||
Other Creditors | 7 326 | 3 377 | 4 787 | 2 824 | |
Other Taxation Social Security Payable | 19 143 | 25 458 | 24 101 | 29 710 | |
Par Value Share | 1 | 1 | |||
Profit Loss | 74 324 | 70 583 | 81 210 | ||
Property Plant Equipment Gross Cost | 2 517 | 2 517 | 3 717 | 4 258 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |||
Tangible Fixed Assets Additions | 2 118 | 399 | |||
Tangible Fixed Assets Cost Or Valuation | 2 118 | 2 517 | |||
Tangible Fixed Assets Depreciation | 1 059 | 2 317 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 059 | 1 258 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 541 | |||
Total Assets Less Current Liabilities | 23 877 | 7 364 | 8 688 | 9 871 | 14 081 |
Trade Debtors Trade Receivables | 10 771 | 10 266 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2019 filed on: 25th, March 2020 |
accounts | Free Download (8 pages) |
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