Raspear Management Limited in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

Situated at 231 Kenton Road, Harrow HA3 0HD Raspear Management Limited is categorised as a Private Limited Company issued a 09730057 registration number. This company was launched on 2015-08-12. The company's principal business activity number is 70229 : Management consultancy activities other than financial management. Its latest financial reports cover the period up to 2022/08/31 and the most recent annual confirmation statement was filed on 2023/08/11.

For the limited company, a variety of director's assignments have so far been met by Rajmati P. who was assigned to lead the company 9 years ago.

Rajmati 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 674

Balance Sheet
Cash Bank On Hand				2 290	8 370	17 864	400	376
Current Assets	6 510	7 508	8 443	7 710	8 664	18 231	7 809	4 670
Debtors				5 420	294	367	7 409	4 294
Net Assets Liabilities	1 674	6 211	6 720	5 810	1 118	1 252	1 297	14 466
Other Debtors				4 577	294	367	7 409
Property Plant Equipment				1 210	908	681	510	19 459
Cash Bank In Hand	6 510
Net Assets Liabilities Including Pension Asset Liability	1 674
Tangible Fixed Assets	2 870

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	674
Shareholder Funds	1 674

Other Financial Data
Description Principal Activities					70 229
Version Production Software								1
Accrued Liabilities Deferred Income				853	900	1 980	323
Accrued Liabilities Not Expressed Within Creditors Subtotal							322
Accumulated Depreciation Impairment Property Plant Equipment				2 617	2 919	3 146	3 317	3 513
Additions Other Than Through Business Combinations Property Plant Equipment								19 145
Administrative Expenses							55 905	33 767
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts				9
Comprehensive Income Expense							5 047	25 168
Corporation Tax Payable							6 472	9 089
Cost Sales								8 414
Creditors	7 706	3 449	3 337	3 110	8 282	17 660	7 022	9 663
Depreciation Rate Used For Property Plant Equipment					25		25
Dividends Paid						33 800	5 000	12 000
Fixed Assets	2 870	2 152	1 614	1 210	908	681	510	19 459
Gross Profit Loss							62 824	67 900
Income Expense Recognised Directly In Equity							5 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment					302	226	171	196
Interest Payable Similar Charges Finance Costs							650	58
Net Current Assets Liabilities	-1 196	4 059	5 106	4 600	382	571	1 110	4 993
Net Deferred Tax Liability Asset					172
Operating Profit Loss							6 919	34 133
Other Interest Receivable Similar Income Finance Income							2	2
Other Operating Expenses Format2		13 457	14 003
Profit Loss		11 897	11 757				5 047	25 168
Profit Loss On Ordinary Activities Before Tax							6 271	34 077
Property Plant Equipment Gross Cost				3 827	3 827	3 827	3 827	22 972
Provisions For Liabilities Balance Sheet Subtotal					172
Taxation Social Security Payable				2 248	7 382	15 680	6 472
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 224	8 909
Total Assets Less Current Liabilities	1 674	6 211	6 720	5 810	1 290	1 252	1 620	14 466
Trade Creditors Trade Payables							227	574
Trade Debtors Trade Receivables				843
Turnover Revenue		25 354	25 760				62 824	76 314
Accruals Deferred Income Within One Year	1 080
Creditors Due Within One Year	7 706
Number Shares Allotted	1 000
Other Creditors Due Within One Year	1 409
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	3 827
Tangible Fixed Assets Cost Or Valuation	3 827
Tangible Fixed Assets Depreciation	957
Tangible Fixed Assets Depreciation Charged In Period	957
Taxation Social Security Due Within One Year	5 217

Company staff

Rajmati P.

Role: Director

Appointed: 12 August 2015

Latest update: 21 April 2024

People with significant control

Rajmati P.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-12
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Raspear Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajmati P.

People with significant control

Rajmati P.

Accounts Documents

Company filings

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