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Rafiqan Limited SOUTHEND-ON-SEA

Founded in 2015, Rafiqan, classified under reg no. 09557867 is an active company. Currently registered at 107 Barnstaple Road SS1 3PN, Southend-on-sea the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has one director. Khurshid A., appointed on 23 April 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Rafiqan Limited Address / Contact

Office Address 107 Barnstaple Road
Town Southend-on-sea
Post code SS1 3PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09557867
Date of Incorporation Thu, 23rd Apr 2015
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Khurshid A.

Position: Director

Appointed: 23 April 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Khurshid A. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Shabnum K. This PSC owns 25-50% shares.

Khurshid A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Shabnum K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth384       
Balance Sheet
Cash Bank On Hand20 02023 93422 317   43 35935 032
Current Assets27 09229 32822 31732 34347 15225 37844 96740 138
Debtors7 0725 3943 258   1 6085 106
Net Assets Liabilities384585920   4 3405 017
Other Debtors      1 6085 106
Property Plant Equipment300225341   771578
Cash Bank In Hand20 020       
Intangible Fixed Assets20 685       
Net Assets Liabilities Including Pension Asset Liability384       
Tangible Fixed Assets300       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve284       
Shareholder Funds384       
Other
Total Fixed Assets Additions30 400       
Total Fixed Assets Cost Or Valuation30 400       
Total Fixed Assets Depreciation9 415       
Total Fixed Assets Depreciation Charge In Period9 415       
Accrued Liabilities Not Expressed Within Creditors Subtotal  6006006002 528650 
Accumulated Amortisation Impairment Intangible Assets9 31519 31529 315     
Accumulated Depreciation Impairment Property Plant Equipment100175289   8441 037
Additions Other Than Through Business Combinations Property Plant Equipment  230     
Amortisation Expense Intangible Assets9 31510 000      
Amortisation Rate Used For Intangible Assets 3333     
Average Number Employees During Period    1   
Comprehensive Income Expense15 28427 201      
Corporation Tax Payable      6 5025 601
Creditors47 69339 65325 08134 34245 58819 79041 39835 699
Depreciation Expense Property Plant Equipment10075      
Depreciation Rate Used For Property Plant Equipment 2525    25
Dividends Paid15 00027 000      
Fixed Assets20 98510 9101 026255191545771 
Income Expense Recognised Directly In Equity-14 900-27 000      
Increase From Amortisation Charge For Year Intangible Assets 10 00010 000     
Increase From Depreciation Charge For Year Property Plant Equipment 75114    193
Intangible Assets20 68510 685685     
Intangible Assets Gross Cost 30 00030 000     
Issue Equity Instruments100       
Net Current Assets Liabilities-20 601-10 325-1062 0564 3226 2444 2194 439
Other Creditors      34 89630 098
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  3 2584 0552 7586561 608 
Profit Loss15 28427 201      
Property Plant Equipment Gross Cost 400630    1 615
Total Assets Less Current Liabilities3845859202 3114 5136 7894 3405 017
Creditors Due Within One Year Total Current Liabilities47 693       
Intangible Fixed Assets Additions30 000       
Intangible Fixed Assets Aggregate Amortisation Impairment9 315       
Intangible Fixed Assets Amortisation Charged In Period9 315       
Intangible Fixed Assets Cost Or Valuation30 000       
Tangible Fixed Assets Additions400       
Tangible Fixed Assets Cost Or Valuation400       
Tangible Fixed Assets Depreciation100       
Tangible Fixed Assets Depreciation Charge For Period100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-03-31
filed on: 6th, December 2023 		Free Download (7 pages)

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