Raisa's Po Limited
Slazenger Suite 1 Challenge House 616 Mitcham Road CR0 3AA Croydon
Number: 07672427
Incorporation date: 2011-06-16
Dissolution date: 2021-11-30
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07672427 13 years ago, Raisa's Po Ltd had been a private limited company until 2021-11-30 - the day it was formally closed. The firm's last known office address was Slazenger Suite 1 Challenge House, 616 Mitcham Road Croydon.
The following limited company had 1 managing director: Zheko Z. who was maintaining it for one year.
Zheko Z. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | ||||||||
| Net Worth | 62 806 | 1 073 | -5 622 | -14 308 | -12 432 | -12 446 | ||
| Balance Sheet | ||||||||
| Current Assets | 4 201 | 12 469 | 5 899 | 7 837 | 8 864 | 6 637 | 160 674 | 160 155 |
| Net Assets Liabilities | 12 446 | 147 816 | 146 684 | |||||
| Cash Bank In Hand | 1 297 | 6 728 | 4 252 | 6 523 | 7 348 | |||
| Intangible Fixed Assets | 58 500 | 52 000 | 41 600 | 33 280 | 27 290 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 024 | 1 073 | -5 622 | -14 308 | -12 432 | -12 446 | ||
| Stocks Inventory | 2 333 | 5 741 | 1 647 | 1 314 | 1 516 | |||
| Tangible Fixed Assets | 3 975 | 422 | 338 | 270 | 221 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 1 023 | 1 072 | -5 623 | -14 309 | -12 433 | |||
| Shareholder Funds | 62 806 | 1 073 | -5 622 | -14 308 | -12 432 | -12 446 | ||
| Other Financial Data | ||||||||
| Creditors | 27 818 | 12 858 | 13 471 | |||||
| Fixed Assets | 59 063 | 52 422 | 41 938 | 33 550 | 27 511 | 22 544 | ||
| Net Current Assets Liabilities | 4 | -2 613 | -12 713 | -9 572 | -16 665 | -21 181 | 147 816 | 146 684 |
| Total Assets Less Current Liabilities | 59 067 | 49 808 | 29 225 | 23 978 | 10 846 | 1 363 | 147 816 | 146 684 |
| Creditors Due After One Year | 58 043 | 48 735 | 34 847 | 38 286 | 23 278 | 13 809 | ||
| Creditors Due Within One Year | 4 197 | 15 082 | 18 612 | 17 409 | 25 529 | 27 818 | ||
| Intangible Fixed Assets Additions | 70 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | 6 500 | 16 900 | 25 220 | 31 210 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 14 000 | 6 500 | 10 400 | 8 320 | 5 990 | |||
| Intangible Fixed Assets Cost Or Valuation | 58 500 | 58 500 | 58 500 | 58 500 | 58 500 | |||
| Number Shares Allotted | 1 | |||||||
| Other Aggregate Reserves | 56 437 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 5 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 563 | 563 | 563 | 563 | 563 | |||
| Tangible Fixed Assets Depreciation | 1 325 | 141 | 225 | 293 | 342 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 325 | 141 | 84 | 68 | 49 | |||
Role: Director
Appointed: 01 June 2020
Latest update: 27 March 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 30 June 2021 |
| Confirmation statement last made up date | 16 June 2020 |
| Annual Accounts 14 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-16 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 14 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts 12 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 12 March 2015 |
| Annual Accounts 8 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 8 March 2016 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts 30 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 30 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts 26 March 2014 | |
| Date Approval Accounts | 26 March 2014 |
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