BizStats
You are here: bizstats.co.uk > a-z index > R list > RA list > RAS list

Rasavi Limited BASINGSTOKE

Rasavi Limited is a private limited company situated at 4 Kings Furlong Centre, Winchester Road, Basingstoke RG21 1YT. Its total net worth is estimated to be roughly 1506940 pounds, and the fixed assets the company owns total up to 123344 pounds. Incorporated on 1991-11-21, this 32-year-old company is run by 2 directors and 1 secretary.
Director Bharti L., appointed on 21 November 1991. Director Hasmukh L., appointed on 21 November 1991.
As far as secretaries are concerned, we can name: Bharti L., appointed on 21 November 1991.
The company is officially classified as "other human health activities" (SIC: 86900).
The latest confirmation statement was sent on 2022-11-21 and the date for the next filing is 2023-12-05. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Rasavi Limited Address / Contact

Office Address 4 Kings Furlong Centre
Office Address2 Winchester Road
Town Basingstoke
Post code RG21 1YT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02665039
Date of Incorporation Thu, 21st Nov 1991
Industry Other human health activities
End of financial Year 31st March
Company age 33 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Bharti L.

Position: Secretary

Appointed: 21 November 1991

Bharti L.

Position: Director

Appointed: 21 November 1991

Hasmukh L.

Position: Director

Appointed: 21 November 1991

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 November 1991

Resigned: 21 November 1991

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 21 November 1991

Resigned: 21 November 1991

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Hasmukh L. The abovementioned PSC and has 75,01-100% shares.

Hasmukh L.

Notified on 21 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 513 6341 629 2971 776 9291 896 3402 051 9282 124 274       
Balance Sheet
Cash Bank On Hand     1 584 7751 645 446969 5331 379 6431 220 666426 225171 680 
Current Assets1 724 8161 761 9581 660 3501 757 1891 854 0011 933 3422 034 4021 950 7962 386 7022 303 8042 450 7312 507 0433 398 314
Debtors249 542238 431228 612201 444290 674304 393327 128930 683969 1761 041 6281 977 0252 287 755 
Net Assets Liabilities    2 051 9282 124 2742 365 4072 310 8712 765 5812 764 1762 853 2052 893 997 
Other Debtors      145 909751 337865 519923 3491 856 0022 227 742 
Property Plant Equipment      593 010632 493620 044632 291615 672604 999 
Total Inventories     43 82561 82850 58037 88341 51047 48147 608 
Cash Bank In Hand1 413 8601 462 7571 358 6321 503 0581 493 0481 584 775       
Intangible Fixed Assets6 6940           
Net Assets Liabilities Including Pension Asset Liability1 513 6341 629 2971 776 9291 896 3402 051 928        
Stocks Inventory61 41460 77073 10652 68770 27943 825       
Tangible Fixed Assets116 65099 235356 949370 277406 207400 661       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve1 513 5341 629 1971 776 8291 896 2402 006 6142 078 960       
Shareholder Funds1 513 6341 629 2971 776 9291 896 3402 051 9282 124 274       
Other
Total Fixed Assets Additions  277 31826 0781 331        
Total Fixed Assets Cost Or Valuation371 168364 168619 486645 564692 109        
Total Fixed Assets Depreciation247 271264 380261 730274 480285 095        
Total Fixed Assets Depreciation Charge In Period 17 1096 97512 75010 615        
Total Fixed Assets Depreciation Disposals  -9 625          
Total Fixed Assets Disposals -7 000-22 000          
Total Fixed Assets Revaluation    45 214        
Accrued Liabilities Not Expressed Within Creditors Subtotal           19 5647 225
Accumulated Amortisation Impairment Intangible Assets      133 750133 750115 000115 000115 000115 000 
Accumulated Depreciation Impairment Property Plant Equipment     159 227168 461190 846133 738136 369153 487167 781 
Additions Other Than Through Business Combinations Property Plant Equipment      10 03287 895180 06937 5974993 621 
Amounts Owed By Group Undertakings Participating Interests      349      
Amounts Owed To Group Undertakings Participating Interests           100 
Applicable Tax Rate      201919191919 
Average Number Employees During Period     1414141410899
Bank Borrowings Overdrafts      28 04061 1775 082    
Comprehensive Income Expense     445 808147 902      
Corporation Tax Payable      36 29323297 2388 92928 27617 524 
Creditors    207 032208 482221 912217 716214 756149 009193 048199 64877 675
Current Tax For Period      36 30423197 2388 92928 27617 535 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      1 66314 607-28 293-4 306-2 760-1 654 
Depreciation Rate Used For Property Plant Equipment      252525252525 
Disposals Decrease In Amortisation Impairment Intangible Assets        18 750    
Disposals Decrease In Depreciation Impairment Property Plant Equipment        72 73618 676   
Disposals Intangible Assets        18 750    
Disposals Property Plant Equipment        124 52722 719   
Dividends Paid     76 00051 000      
Fixed Assets123 89799 788357 756371 084407 014401 818593 818633 300620 851632 291615 672605 099284 461
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income     148 7264 505      
Income Expense Recognised Directly In Equity     -76 000-51 000      
Increase From Depreciation Charge For Year Property Plant Equipment      9 23422 38515 62821 30717 11814 294 
Intangible Assets Gross Cost      133 750133 750115 000115 000115 000115 000 
Investments      808807807-807 100 
Investments Fixed Assets     808808807807  100 
Investments In Group Undertakings      1-1   100 
Net Current Assets Liabilities1 394 2761 532 9541 422 8331 528 0001 646 9691 724 5111 812 4901 733 0802 171 9462 154 7952 257 6832 307 3953 323 978
Other Creditors      26 28830 89930 97532 92667 74475 169 
Other Investments Other Than Loans      807807807-807   
Other Taxation Social Security Payable      4 4674 9775 2095 8385 7555 999 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal           7 8283 339
Profit Loss     297 082143 397      
Profit Loss On Ordinary Activities Before Tax      181 36442 801568 65524 718134 29584 673 
Property Plant Equipment Gross Cost     745 808761 471823 339753 782768 660769 159772 780 
Provisions For Liabilities Balance Sheet Subtotal    2 0552 055     18 497 
Taxation Including Deferred Taxation Balance Sheet Subtotal     39 23940 90155 50927 21622 91020 15018 497 
Tax Decrease From Utilisation Tax Losses       -5 011-23 769    
Tax Expense Credit Applicable Tax Rate      36 2738 132108 0444 69625 51616 088 
Tax Increase Decrease From Effect Capital Allowances Depreciation      1 157-12 9121 7864 5832 7601 447 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      -1 126  -478   
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward      1 66314 607-28 293-4 306-2 760-1 654 
Tax Tax Credit On Profit Or Loss On Ordinary Activities      37 96714 83868 9454 62325 51615 881 
Total Assets Less Current Liabilities1 518 1731 632 7421 780 5891 899 0842 053 9832 126 3292 406 3082 366 3802 792 7972 787 0862 873 3552 932 0583 608 439
Total Increase Decrease From Revaluations Property Plant Equipment      5 631-26 027-125 099    
Trade Creditors Trade Payables      126 824120 43176 252101 31691 273100 856 
Trade Debtors Trade Receivables      180 870179 346103 657118 279121 02360 013 
Advances Credits Directors    8504434956969836 27530 45554 15657 337
Advances Credits Made In Period Directors     83 05458 08489 73552 37746 21444 41152 66652 557
Advances Credits Repaid In Period Directors     83 46158 03189 53552 09040 92220 23128 96549 376
Creditors Due Within One Year Total Current Liabilities330 540229 004237 517229 189207 032        
Intangible Fixed Assets Aggregate Amortisation Impairment127 056133 750133 750133 750133 750133 750       
Intangible Fixed Assets Amortisation Charged In Period 6 694           
Intangible Fixed Assets Cost Or Valuation133 750133 750133 750133 750133 750133 750       
Provisions For Liabilities Charges4 5393 4453 6602 7442 0552 055       
Revaluation Reserve   045 21445 214       
Tangible Fixed Assets Additions  277 06426 0781 3312 336       
Tangible Fixed Assets Cost Or Valuation236 865229 865484 929511 007557 552559 888       
Tangible Fixed Assets Depreciation120 215130 630127 980140 730151 345159 227       
Tangible Fixed Assets Depreciation Charge For Period 10 4156 97512 75010 615        
Tangible Fixed Assets Depreciation Disposals  -9 625          
Tangible Fixed Assets Disposals -7 000-22 000          
Tangible Fixed Assets Increase Decrease From Revaluations    45 214        
Total Fixed Asset Investments Additions  254          
Total Fixed Asset Investments Cost Or Valuation553553807807807        
Total Investments Fixed Assets553553807807807        
Creditors Due Within One Year    207 032208 482       
Net Assets Liability Excluding Pension Asset Liability    2 051 9282 124 274       
Number Shares Allotted    100100       
Par Value Share     1       
Share Capital Allotted Called Up Paid    -100-100       
Tangible Fixed Assets Depreciation Charged In Period     7 882       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Resolution
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 27th, December 2023 		Free Download (4 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.