Rainbow Fostering Services started in year 1998 as Private Limited Company with registration number 03674231. The Rainbow Fostering Services company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in North Harrow at 10 Churchill Court. Postal code: HA2 7SA.
At the moment there are 2 directors in the the firm, namely Aijaz A. and Afshan A.. In addition one secretary - Afshan A. - is with the company. As of 28 March 2024, there was 1 ex director - Aijaz A.. There were no ex secretaries.
Office Address | 10 Churchill Court |
Office Address2 | 58 Station Road |
Town | North Harrow |
Post code | HA2 7SA |
Country of origin | United Kingdom |
Registration Number | 03674231 |
Date of Incorporation | Wed, 25th Nov 1998 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 26th March |
Company age | 26 years old |
Account next due date | Tue, 26th Dec 2023 (93 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Aijaz A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Afshan A. This PSC owns 25-50% shares and has 25-50% voting rights.
Aijaz A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Afshan A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 003 481 | 1 751 414 | 2 197 787 | 2 885 082 | 2 544 836 | 2 349 846 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 683 853 | 1 177 188 | 1 576 377 | 2 273 680 | 1 721 179 | 1 035 208 | |||||||
Cash Bank On Hand | 1 035 208 | 203 273 | 1 090 275 | 3 065 424 | 2 794 691 | 3 553 708 | 3 986 016 | 4 537 564 | |||||
Current Assets | 979 036 | 1 449 268 | 1 730 944 | 2 513 410 | 2 167 280 | 2 239 592 | 2 012 178 | 1 934 289 | 4 375 069 | 3 624 413 | 4 222 409 | 4 805 573 | 5 250 600 |
Debtors | 295 183 | 272 080 | 154 567 | 239 730 | 446 101 | 1 204 384 | 1 808 905 | 844 014 | 1 309 645 | 829 722 | 668 701 | 819 557 | 713 036 |
Net Assets Liabilities Including Pension Asset Liability | 1 003 481 | 1 751 414 | 2 197 787 | ||||||||||
Other Debtors | 37 294 | 37 350 | 61 257 | 90 318 | 65 503 | 4 850 | 4 618 | 111 326 | |||||
Property Plant Equipment | 698 521 | 687 016 | 687 016 | 687 016 | 1 603 333 | 1 603 017 | 1 601 554 | 1 706 042 | |||||
Tangible Fixed Assets | 757 984 | 715 980 | 711 118 | 706 184 | 702 356 | 698 521 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 003 381 | 1 751 314 | 2 197 687 | 2 884 982 | 2 544 736 | 2 349 746 | |||||||
Shareholder Funds | 1 003 481 | 1 751 414 | 2 197 787 | 2 885 082 | 2 544 836 | 2 349 846 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 189 714 | 232 343 | 188 184 | 281 408 | 78 | 5 991 | 1 089 | 350 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 189 714 | 232 343 | 260 059 | 600 755 | 328 514 | 669 087 | 897 402 | 862 839 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 189 714 | 304 218 | 507 531 | 610 000 | 675 000 | 892 500 | 861 400 | ||||||
Accrued Liabilities | 9 953 | 13 380 | 4 730 | 4 175 | 7 188 | 7 788 | 5 859 | 10 129 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 236 | 149 741 | 149 741 | 149 741 | 152 492 | 155 138 | 157 296 | 194 283 | |||||
Average Number Employees During Period | 18 | 17 | 26 | 28 | 23 | 22 | 24 | ||||||
Bank Borrowings Overdrafts | 2 004 | ||||||||||||
Corporation Tax Payable | 267 773 | 110 387 | 104 800 | 238 054 | 313 141 | 431 265 | 291 914 | 200 027 | |||||
Creditors | 588 267 | 443 477 | 504 246 | 456 439 | 405 529 | 519 625 | 666 126 | 274 102 | |||||
Creditors Due After One Year | 350 000 | 80 000 | |||||||||||
Creditors Due Within One Year | 383 539 | 333 834 | 244 275 | 334 512 | 324 800 | 588 267 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 880 | ||||||||||||
Fixed Assets | 687 016 | 687 110 | 1 603 427 | 1 603 111 | 1 601 554 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 385 | 2 751 | 2 646 | 2 158 | 36 987 | ||||||||
Investments Fixed Assets | 94 | 94 | 94 | ||||||||||
Net Current Assets Liabilities | 595 497 | 1 115 434 | 1 486 669 | 2 178 898 | 1 842 480 | 1 651 325 | 1 568 701 | 1 430 043 | 3 918 630 | 3 218 884 | 3 702 784 | 4 139 447 | 4 976 498 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 148 405 | 176 487 | 320 469 | 13 709 | 33 738 | 44 110 | 31 933 | 10 249 | |||||
Other Taxation Social Security Payable | 1 661 | 8 775 | 8 475 | 16 491 | 18 110 | 17 811 | 22 534 | 22 718 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 43 675 | ||||||||||||
Property Plant Equipment Gross Cost | 836 757 | 836 757 | 836 757 | 836 757 | 1 755 825 | 1 758 155 | 1 758 850 | 1 900 325 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 16 026 | 3 173 | 1 455 | 1 286 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 907 439 | 858 965 | 862 138 | 835 471 | 836 757 | ||||||||
Tangible Fixed Assets Depreciation | 149 455 | 142 985 | 151 020 | 129 287 | 134 401 | 138 236 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 749 | 8 035 | 6 389 | 5 114 | 3 835 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 219 | 28 122 | |||||||||||
Tangible Fixed Assets Disposals | 64 500 | 28 122 | |||||||||||
Total Assets Less Current Liabilities | 1 353 481 | 1 831 414 | 2 197 787 | 2 885 082 | 2 544 836 | 2 349 846 | 2 255 717 | 2 117 059 | 4 605 740 | 4 822 311 | 5 305 895 | 5 741 001 | 6 682 540 |
Trade Creditors Trade Payables | 160 301 | 132 444 | 65 772 | 184 010 | 33 197 | 6 669 | 311 708 | 30 979 | |||||
Trade Debtors Trade Receivables | 787 662 | 1 306 868 | 406 389 | 612 836 | 764 219 | 641 860 | 814 939 | 601 010 | |||||
Advances Credits Directors | 189 714 | ||||||||||||
Corporation Tax Recoverable | 21 991 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 919 068 | 2 330 | 695 | 141 475 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 21st, March 2023 |
accounts | Free Download (9 pages) |
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