Founded in 2016, Rashid Corporations, classified under reg no. 10207445 is an active company. Currently registered at 68 Thicket Road SM1 4PY, Sutton the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 3 directors, namely Syeda R., Mohammed M. and Mohammad R.. Of them, Mohammad R. has been with the company the longest, being appointed on 31 May 2016 and Syeda R. has been with the company for the least time - from 26 March 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Thicket Road |
| Town | Sutton |
| Post code | SM1 4PY |
| Country of origin | United Kingdom |
| Registration Number | 10207445 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 26 March 2018
Position: Director
Appointed: 11 May 2017
Position: Director
Appointed: 31 May 2016
The register of PSCs who own or control the company consists of 2 names. As we established, there is Mohammad R. This PSC and has 75,01-100% shares. The second one in the PSC register is Mohammed M. This PSC owns 25-50% shares.
Mohammad R.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
Mohammed M.
| Notified on | 14 May 2017 |
| Ceased on | 28 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -2 719 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 986 | 5 280 | 993 | 6 159 | 47 918 | 8 847 |
| Current Assets | 32 522 | 42 479 | 38 255 | 63 682 | 116 179 | 91 417 |
| Debtors | 9 253 | 6 914 | 5 721 | |||
| Net Assets Liabilities | 2 719 | 18 500 | 2 441 | -59 966 | -28 977 | 801 |
| Property Plant Equipment | 500 | 594 | 475 | 380 | 304 | 243 |
| Total Inventories | 31 536 | 37 199 | 37 000 | 48 270 | 61 347 | 76 849 |
| Cash Bank In Hand | 986 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 719 | |||||
| Stocks Inventory | 31 536 | |||||
| Tangible Fixed Assets | 500 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -2 819 | |||||
| Shareholder Funds | -2 719 | |||||
| Other | ||||||
| Version Production Software | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 274 | 393 | 488 | 564 | 625 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 243 | |||||
| Average Number Employees During Period | 7 | 7 | 2 | |||
| Creditors | 35 741 | 61 573 | 36 646 | 124 385 | 145 817 | 91 216 |
| Fixed Assets | 500 | 594 | 832 | 737 | 661 | 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 95 | 76 | 61 | ||
| Intangible Assets | 357 | 357 | 357 | 357 | ||
| Intangible Assets Gross Cost | 357 | 357 | 357 | 357 | ||
| Net Current Assets Liabilities | -3 219 | 19 094 | 1 609 | -60 703 | -29 638 | 201 |
| Other Creditors | 35 270 | 19 519 | 10 414 | 25 214 | ||
| Property Plant Equipment Gross Cost | 625 | 868 | 868 | 868 | 868 | 868 |
| Taxation Social Security Payable | 1 114 | 437 | 5 830 | 4 589 | ||
| Total Assets Less Current Liabilities | -2 719 | 18 500 | 2 441 | |||
| Trade Creditors Trade Payables | 104 429 | 120 078 | 18 005 | |||
| Trade Debtors Trade Receivables | 9 253 | 6 914 | 5 721 | |||
| Creditors Due Within One Year | 35 741 | |||||
| Tangible Fixed Assets Additions | 625 | |||||
| Tangible Fixed Assets Cost Or Valuation | 625 | |||||
| Tangible Fixed Assets Depreciation | 125 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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