Founded in 2016, M Rafi, classified under reg no. 10345131 is an active company. Currently registered at The Abattoir The Abattoir, Higginshaw Lane OL2 6HQ, Oldham the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Mohammed R., appointed on 25 August 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Abattoir The Abattoir, Higginshaw Lane |
Office Address2 | Royton |
Town | Oldham |
Post code | OL2 6HQ |
Country of origin | United Kingdom |
Registration Number | 10345131 |
Date of Incorporation | Thu, 25th Aug 2016 |
Industry | Wholesale of meat and meat products |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Mohammed R. This PSC has significiant influence or control over this company,.
Mohammed R.
Notified on | 25 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 161 038 | 231 408 | ||||
Current Assets | 332 879 | 430 681 | 459 551 | 385 448 | 318 391 | 442 755 |
Debtors | 171 841 | 199 273 | ||||
Net Assets Liabilities | 6 271 | 6 540 | 2 125 | 8 068 | 42 921 | 73 400 |
Other Debtors | 113 108 | 130 721 | ||||
Property Plant Equipment | 6 378 | 4 253 | ||||
Other | ||||||
Accrued Liabilities | 1 200 | -1 250 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | -1 250 | 2 500 | 2 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 125 | 4 250 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 500 | |||||
Amounts Owed To Related Parties | 63 250 | |||||
Average Number Employees During Period | 6 | 6 | 6 | 5 | 3 | 6 |
Comprehensive Income Expense | 96 171 | |||||
Creditors | 332 986 | 428 394 | 459 554 | 324 881 | 224 746 | 380 680 |
Dividend Per Share Interim | 900 | 450 | ||||
Dividends Paid | -90 000 | |||||
Dividends Paid On Shares Interim | 90 000 | 45 000 | ||||
Fixed Assets | 4 253 | 2 128 | 1 | 11 325 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 125 | 2 125 | ||||
Net Current Assets Liabilities | -107 | 2 287 | 3 | 58 067 | 91 146 | 62 075 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 22 795 | 108 683 | ||||
Par Value Share | 1 | |||||
Profit Loss | 96 171 | |||||
Property Plant Equipment Gross Cost | 8 503 | 8 503 | ||||
Taxation Social Security Payable | 18 858 | 5 284 | ||||
Total Assets Less Current Liabilities | 5 290 | 2 125 | 58 068 | 91 146 | 73 400 | |
Trade Creditors Trade Payables | 228 083 | 315 677 | ||||
Trade Debtors Trade Receivables | 58 733 | 68 552 | ||||
Director Remuneration | 3 000 | 12 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th November 2022 filed on: 29th, August 2023 |
accounts | Free Download (3 pages) |
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