Rawan Limited, W9 2HT

Description

Data updated on: 01-11-2023

Rawan is a firm registered at W9 2HT Maida Vale at 354 Harrow Road. The company was set up in 2005 and is established as reg. no. 05495539. The company has been on the UK market for 20 years now and company status at the time is active. This business's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022/06/30 is the last time when the company accounts were filed.

Abbas E. is this particular firm's individual managing director, who was assigned this position on June 30, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 172	1 775	239	-1 187	-2 014	3 624

Balance Sheet
Cash Bank On Hand						1 378	2 321	4 532	2 326
Current Assets	1 827	846	1 800	643	1 159	2 254	2 347	4 763	2 545	24 342	49 772	11 619	19 864	7 901
Debtors	478				160	469	26
Net Assets Liabilities						3 624	2 751	-2 117	-2 440	-2 632	22 312	5 602	2 163	551
Other Debtors							26
Property Plant Equipment						6 170	4 936	3 949	3 160
Total Inventories						407		231	219
Cash Bank In Hand	1 219	679	1 390	153	708	1 378
Net Assets Liabilities Including Pension Asset Liability	4 172	1 775	239	-1 187	-2 014	3 624
Stocks Inventory	130	167	410	490	291	407
Tangible Fixed Assets	3 627	2 902	2 322	2 266	1 813	6 170

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 072	1 675	139	-1 287	-2 114	3 524
Shareholder Funds	4 172	1 775	239	-1 187	-2 014	3 624

Other Financial Data
Version Production Software										2 022	2 022	2 023	2 023	2 025
Accrued Liabilities								4 567	4 165
Accrued Liabilities Deferred Income						2 316	4 439	4 567
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 165	4 165	720	792	842	652
Accumulated Depreciation Impairment Property Plant Equipment						10 931	12 165	13 152	13 940
Average Number Employees During Period								5	5	6	9	9	9	9
Creditors						4 800	4 532	10 829	8 145	25 337	28 762	-4 701	10 931	11 084
Finished Goods Goods For Resale								231	219
Fixed Assets	3 627	2 902	2 322	2 266	1 813	6 170	4 936	3 949	3 160	2 528	2 022	1 719	1 375	1 100
Increase From Depreciation Charge For Year Property Plant Equipment							1 234	987	789
Loans From Directors								5 784	3 660
Net Current Assets Liabilities	545	-1 127	-2 083	-3 453	-3 827	-2 546	-2 185	-6 066	-5 600	-995	21 010	16 320	8 933	4 471
Other Creditors								5 784
Prepayments Accrued Income						469	26
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal														7 654
Property Plant Equipment Gross Cost						17 101	17 101	17 101	17 100
Taxation Social Security Payable						2 484	93	478	320
Total Assets Less Current Liabilities	4 172	1 775	239	-1 187	-2 014	3 624	2 751	-2 117	1 725	1 533	23 032	18 039	10 308	5 571
Creditors Due Within One Year	1 282	1 973	3 883	4 096	4 986	4 800
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period			2 964	2 574
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				510		5 900
Tangible Fixed Assets Cost Or Valuation	10 691	10 691	10 691	11 201	11 201	17 101
Tangible Fixed Assets Depreciation	7 064	7 789	8 369	8 935	9 388	10 931
Tangible Fixed Assets Depreciation Charged In Period		725	580	566	453	1 543

Company staff

Abbas E.

Role: Director

Appointed: 30 June 2005

Latest update: 24 February 2025

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 February 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 March 2014
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 03 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	03 March 2016
Annual Accounts 06 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	06 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Rawan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbas E.

Mohamed E.

Accounts Documents

Company filings

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