Rasna Panesar Limited in Hounslow, TW3 3TD

Description

Data updated on: 01-11-2023

Rasna Panesar Limited may be contacted at 38 Roseville Avenue, in Hounslow. The firm postal code is TW3 3TD. Rasna Panesar has been operating in this business for the last sixteen years. The firm Companies House Reg No. is 06639088. This business's SIC and NACE codes are 99999 and their NACE code stands for Dormant Company. Rasna Panesar Ltd filed its latest accounts for the financial period up to 2022-07-31. The firm's most recent annual confirmation statement was released on 2023-07-07.

As of now, the company has only had an individual director: Rasna P. who has been presiding over it for sixteen years.

Rasna P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 299	49 576	74 808	101 564	103 033	126 125

Balance Sheet
Cash Bank In Hand	65 126	69 329	97 935	140 337	156 095	143 918
Current Assets	65 126	69 358	98 005	140 937	156 464	144 051	177 982	57 640	44 532	134 458	123 009	76 942	75 358
Debtors	0	29	70	600	369	133
Net Assets Liabilities Including Pension Asset Liability	46 299	49 576	74 808	101 564	103 033	126 125
Tangible Fixed Assets	2 827	1	1	20 549	13 763	963

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	46 298	49 575	74 807	101 563	103 032	126 124
Shareholder Funds	46 299	49 576	74 808	101 564	103 033	126 125

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						18 889	39 074	27 358	21 916	50 355	60 683	17 950	19 315
Creditors Due After One Year				19 137	19 137
Creditors Due Within One Year		19 783	23 198	40 785	48 057	18 889
Fixed Assets	2 827	1				963	747	100 531	100 315	100 099	100 000	100 000	100 000
Net Current Assets Liabilities	43 472	49 575	74 807	100 152	108 407	125 162	138 908	30 282	22 616	84 103	62 326	58 992	56 043
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				27 142		1 079
Tangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	27 142	27 142	1 079
Tangible Fixed Assets Depreciation	9 173	11 999	11 999	6 593	13 379	116
Tangible Fixed Assets Depreciation Charged In Period				6 593	6 786	116
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 999		13 379
Tangible Fixed Assets Disposals				12 000		27 142
Total Assets Less Current Liabilities	46 299	49 576	74 808	120 701	122 170	126 125	139 655	130 813	122 931	184 202	162 326	158 992	156 043
Creditors Due Within One Year Total Current Liabilities	21 654	19 783
Tangible Fixed Assets Depreciation Charge For Period		2 826

Company staff

Rasna P.

Role: Director

Appointed: 07 July 2008

Latest update: 18 March 2024

People with significant control

Rasna P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 January 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 September 2013

Rasna Panesar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rasna P.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Rasna P.

Accounts Documents

Company filings

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