Rafiki Wholesales Limited is a private limited company that can be found at 214 High Road, High Road, Harrow HA3 7BA. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-12-11, this 5-year-old company is run by 1 director.
Director Naved A., appointed on 11 December 2018.
The company is officially categorised as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The last confirmation statement was sent on 2022-12-17 and the date for the subsequent filing is 2023-12-31. Furthermore, the statutory accounts were filed on 30 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 214 High Road |
| Office Address2 | High Road |
| Town | Harrow |
| Post code | HA3 7BA |
| Country of origin | United Kingdom |
| Registration Number | 11722899 |
| Date of Incorporation | Tue, 11th Dec 2018 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 11 December 2018
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Naved A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Naved A.
| Notified on | 11 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 142 475 | 53 514 | 7 935 | |
| Current Assets | 58 228 | 642 475 | 53 514 | 58 907 |
| Debtors | 2 534 | |||
| Net Assets Liabilities | 25 040 | 22 320 | 17 719 | 13 784 |
| Property Plant Equipment | 63 892 | |||
| Total Inventories | 500 000 | 48 438 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 100 | |||
| Administrative Expenses | 195 954 | 241 228 | 149 982 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 80 000 | |||
| Cost Sales | 283 300 | 339 340 | 372 458 | |
| Creditors | 33 188 | 620 155 | 35 795 | 35 825 |
| Distribution Costs | 75 399 | |||
| Fixed Assets | 63 892 | |||
| Gross Profit Loss | 228 700 | 262 980 | 245 875 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 100 | |||
| Interest Payable Similar Charges Finance Costs | 3 600 | |||
| Net Current Assets Liabilities | 25 040 | 22 320 | 17 719 | 29 892 |
| Operating Profit Loss | 32 746 | 21 752 | 20 494 | |
| Other Inventories | 48 438 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 810 | |||
| Profit Loss | 26 524 | 17 619 | ||
| Profit Loss On Ordinary Activities After Tax | 17 619 | 13 684 | ||
| Profit Loss On Ordinary Activities Before Tax | 32 746 | 21 752 | 16 894 | |
| Property Plant Equipment Gross Cost | 70 992 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 222 | 4 133 | 3 210 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 70 992 | |||
| Total Assets Less Current Liabilities | 25 040 | 22 320 | 17 719 | 93 784 |
| Trade Creditors Trade Payables | 620 155 | 35 795 | 35 825 | |
| Trade Debtors Trade Receivables | 2 534 | |||
| Turnover Revenue | 512 000 | 602 320 | 618 333 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 30th, December 2023 |
accounts | Free Download (14 pages) |
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