Founded in 2003, Rakat Ct, classified under reg no. 04673954 is an active company. Currently registered at Liz Mills Depot, 32 KT3 3NE, New Malden the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31. Since 2019-12-03 Rakat Ct Ltd is no longer carrying the name Rakat.
The company has 7 directors, namely Julia T., Julie H. and Mustafa V. and others. Of them, Stephen B. has been with the company the longest, being appointed on 21 February 2003 and Julia T. has been with the company for the least time - from 18 July 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Liz Mills Depot, 32 |
| Office Address2 | Wellington Crescent |
| Town | New Malden |
| Post code | KT3 3NE |
| Country of origin | United Kingdom |
| Registration Number | 04673954 |
| Date of Incorporation | Fri, 21st Feb 2003 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 18 July 2022
Position: Director
Appointed: 03 May 2022
Position: Director
Appointed: 03 May 2022
Position: Director
Appointed: 03 May 2022
Position: Director
Appointed: 25 March 2021
Position: Director
Appointed: 12 May 2010
Position: Director
Appointed: 21 February 2003
| Rakat | December 3, 2019 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 381 375 | 352 535 |
| Current Assets | 437 078 | 417 543 |
| Debtors | 55 703 | 65 008 |
| Net Assets Liabilities | 425 023 | 464 359 |
| Other Debtors | 10 140 | 11 366 |
| Property Plant Equipment | 138 415 | 128 754 |
| Other | ||
| Charitable Expenditure | 514 165 | 568 576 |
| Charity Funds | 425 023 | 464 359 |
| Charity Registration Number England Wales | 1 102 302 | |
| Donations Legacies | 24 042 | 14 918 |
| Expenditure | 514 165 | 568 576 |
| Income Endowments | 471 637 | 607 912 |
| Income From Charitable Activities | 446 216 | 590 737 |
| Investment Income | 43 | 1 606 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | -42 528 | 39 336 |
| Net Increase Decrease In Charitable Funds | -42 528 | 39 336 |
| Other Income | 1 336 | 651 |
| Accrued Liabilities Deferred Income | 70 225 | 53 838 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 013 580 | 1 067 179 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 53 938 | |
| Average Number Employees During Period | 15 | 16 |
| Cash Cash Equivalents Cash Flow Value | 381 375 | 352 535 |
| Creditors | 150 470 | 81 938 |
| Depreciation Expense Property Plant Equipment | 68 174 | 63 416 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 817 | |
| Disposals Property Plant Equipment | 10 000 | |
| Gain Loss In Cash Flows From Change In Accrued Items | 10 157 | -16 387 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -11 275 | -52 145 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 920 | -9 305 |
| Gain Loss On Disposals Property Plant Equipment | 1 336 | 651 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -5 305 | -28 840 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 416 | |
| Interest Received Classified As Operating Activities | 43 | 1 606 |
| Net Cash Flows From Used In Investing Activities | -29 417 | -53 104 |
| Net Cash Flows From Used In Operating Activities | 24 112 | 24 264 |
| Net Cash Generated From Operations | 24 069 | 22 658 |
| Net Current Assets Liabilities | 286 608 | 335 605 |
| Other Creditors | 2 241 | 4 406 |
| Other Interest Receivable Similar Income Finance Income | 43 | 1 606 |
| Other Taxation Social Security Payable | 5 340 | 6 066 |
| Payments Received On Account | 8 535 | 8 000 |
| Pension Costs Defined Contribution Plan | 19 894 | 20 436 |
| Prepayments Accrued Income | 32 400 | 34 998 |
| Proceeds From Sales Property Plant Equipment | 2 083 | 834 |
| Property Plant Equipment Gross Cost | 1 151 995 | 1 195 933 |
| Purchase Property Plant Equipment | 31 500 | 53 938 |
| Social Security Costs | 14 725 | 16 554 |
| Staff Costs Employee Benefits Expense | 291 356 | 318 752 |
| Total Assets Less Current Liabilities | 425 023 | 464 359 |
| Trade Creditors Trade Payables | 6 273 | 8 128 |
| Trade Debtors Trade Receivables | 13 163 | 18 644 |
| Wages Salaries | 256 737 | 281 762 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 5th, August 2023 |
accounts | Free Download (24 pages) |
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