Rahmania Bristol Limited is a private limited company that can be found at 12-14 Filton Road, Horfield, Bristol BS7 0PA. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-24, this 4-year-old company is run by 2 directors.
Director Iva G., appointed on 24 September 2019. Director Asadur R., appointed on 24 September 2019.
The company is classified as "unlicensed restaurants and cafes" (SIC: 56102). According to Companies House information there was a name change on 2019-10-23 and their previous name was Rahmania Peri Peri Limited.
The last confirmation statement was filed on 2023-09-22 and the deadline for the subsequent filing is 2024-10-06. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 12-14 Filton Road |
Office Address2 | Horfield |
Town | Bristol |
Post code | BS7 0PA |
Country of origin | United Kingdom |
Registration Number | 12223455 |
Date of Incorporation | Tue, 24th Sep 2019 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Raj Pavillions (Bristol) Limited from Bristol, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raj Pavillions (Bristol) Limited
Redland House 157 Redland Road, Redland, Bristol, BS6 6YE, United Kingdom
Legal authority | English |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09052997 |
Notified on | 24 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rahmania Peri Peri | October 23, 2019 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Current Assets | 40 630 | 40 317 | 28 266 |
Net Assets Liabilities | 24 402 | 30 507 | -68 886 |
Cash Bank On Hand | 6 071 | 15 834 | |
Debtors | 29 559 | 19 483 | |
Property Plant Equipment | 78 106 | 66 390 | |
Total Inventories | 5 000 | 5 000 | |
Other | |||
Description Principal Activities | 56 102 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 900 | ||
Average Number Employees During Period | 5 | 7 | 8 |
Creditors | 121 616 | 101 860 | 186 760 |
Fixed Assets | 143 225 | 124 273 | 107 883 |
Net Current Assets Liabilities | 14 543 | 20 708 | -158 494 |
Provisions For Liabilities Balance Sheet Subtotal | 11 750 | 12 614 | 5 653 |
Total Assets Less Current Liabilities | 157 768 | 144 981 | -50 611 |
Accrued Liabilities | 3 016 | 11 150 | |
Accumulated Amortisation Impairment Intangible Assets | 7 235 | 14 471 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 783 | 25 499 | |
Additional Provisions Increase From New Provisions Recognised | 11 750 | 864 | |
Amounts Owed By Group Undertakings | 19 059 | 8 983 | |
Corporation Tax Payable | 5 653 | ||
Deferred Tax Liabilities | -3 090 | 12 614 | |
Dividends Paid | 20 000 | 13 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 7 235 | 7 236 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 783 | 11 716 | |
Intangible Assets | 65 119 | 57 883 | |
Intangible Assets Gross Cost | 72 354 | ||
Other Taxation Social Security Payable | 2 068 | 369 | |
Profit Loss | 44 302 | 19 105 | |
Property Plant Equipment Gross Cost | 91 889 | ||
Provisions | 11 750 | 12 614 | |
Total Additions Including From Business Combinations Intangible Assets | 72 354 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 91 889 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 22, 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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