Rabbanian & Associates Ltd was formally closed on 2021-08-03.
Rabbanian & Associates was a private limited company that was located at 28 Hornsey Lane Gardens, Highgate, London, N6 5PB, ENGLAND. Its total net worth was estimated to be 90543 pounds, while the fixed assets the company owned totalled up to 3775 pounds. The company (formally started on 2013-08-07) was run by 2 directors and 1 secretary.
Director Ksenia N. who was appointed on 01 August 2019.
Director Amir R. who was appointed on 07 August 2013.
Among the secretaries, we can name:
Amir R. appointed on 18 February 2018.
The company was officially classified as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2020-11-03 and last time the annual accounts were sent was on 05 April 2020.
2015-08-07 is the date of the most recent annual return.
Office Address | 28 Hornsey Lane Gardens |
Office Address2 | Highgate |
Town | London |
Post code | N6 5PB |
Country of origin | United Kingdom |
Registration Number | 08641635 |
Date of Incorporation | Wed, 7th Aug 2013 |
Date of Dissolution | Tue, 3rd Aug 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 5th April |
Company age | 8 years old |
Account next due date | Wed, 5th Jan 2022 |
Account last made up date | Sun, 5th Apr 2020 |
Next confirmation statement due date | Wed, 17th Nov 2021 |
Last confirmation statement dated | Tue, 3rd Nov 2020 |
Amir R.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-04-05 | 2020-04-05 |
Net Worth | 90 543 | 38 378 | 31 717 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 111 105 | 144 934 | |||||
Current Assets | 116 048 | 82 872 | 126 945 | 144 934 | 79 427 | 39 416 | 137 730 |
Debtors | 30 050 | 2 646 | 15 840 | 6 750 | |||
Net Assets Liabilities | 45 117 | 36 525 | |||||
Other Debtors | 6 750 | ||||||
Property Plant Equipment | 2 770 | 571 | |||||
Cash Bank In Hand | 85 998 | 80 226 | 111 105 | ||||
Net Assets Liabilities Including Pension Asset Liability | 90 543 | 24 978 | 31 717 | ||||
Tangible Fixed Assets | 3 775 | 3 775 | 2 770 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 90 443 | 38 278 | 31 617 | ||||
Shareholder Funds | 90 543 | 38 378 | 31 717 | ||||
Other | |||||||
Accrued Liabilities | 1 514 | 41 491 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 365 | 7 564 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Creditors | 84 598 | 115 731 | 37 557 | 31 229 | 79 903 | ||
Dividend Per Share Interim | 1 | ||||||
Dividends Paid On Shares Interim | 85 350 | 91 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 199 | ||||||
Net Current Assets Liabilities | 86 768 | 34 603 | 28 947 | 35 953 | 41 870 | 26 312 | 57 827 |
Other Creditors | 26 624 | 20 347 | |||||
Other Remaining Borrowings | 50 142 | 46 458 | |||||
Property Plant Equipment Gross Cost | 8 135 | 8 135 | |||||
Taxation Social Security Payable | 6 318 | 7 434 | |||||
Total Borrowings | 50 142 | 46 458 | |||||
Trade Debtors Trade Receivables | 15 840 | ||||||
Company Contributions To Money Purchase Plans Directors | 40 000 | ||||||
Director Remuneration | 5 373 | 8 060 | |||||
Fixed Assets | 3 775 | 3 775 | 2 770 | 571 | 1 697 | 1 414 | 566 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 750 | 18 125 | |||||
Total Assets Less Current Liabilities | 36 524 | 43 567 | 27 726 | 58 393 | |||
Amount Specific Advance Or Credit Made In Period Directors | 30 050 | ||||||
Creditors Due Within One Year | 29 280 | 61 669 | 97 998 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, August 2021 |
gazette | Free Download (1 page) |
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