RAFN LTD
Previous names
JAMIE RAFN LTD - 2012-04-12
M. CARY LTD. - 2005-06-22
Standard Industrial Classification
59111 - Motion Picture Production Activities
59112 - Video Production Activities
59113 - Television Programme Production Activities
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
5,245 GBP2023-12-31
5,583 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
5,445 GBP2023-12-31
5,683 GBP2022-12-31
Debtors
159,549 GBP2023-12-31
31,200 GBP2022-12-31
Current assets - Investments
590,000 GBP2023-12-31
500,000 GBP2022-12-31
Cash at bank and in hand
217,133 GBP2023-12-31
545,025 GBP2022-12-31
Current Assets
966,682 GBP2023-12-31
1,076,225 GBP2022-12-31
Net Current Assets/Liabilities
936,546 GBP2023-12-31
1,007,260 GBP2022-12-31
Total Assets Less Current Liabilities
941,991 GBP2023-12-31
1,012,943 GBP2022-12-31
Net Assets/Liabilities
941,025 GBP2023-12-31
1,011,883 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
940,925 GBP2023-12-31
1,011,783 GBP2022-12-31
Equity
941,025 GBP2023-12-31
1,011,883 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,016 GBP2023-12-31
37,043 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,771 GBP2023-12-31
31,460 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,245 GBP2023-12-31
5,583 GBP2022-12-31
Trade Debtors/Trade Receivables
63,849 GBP2023-12-31
Other Debtors
95,700 GBP2023-12-31
31,200 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
47,005 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,809 GBP2023-12-31
18,720 GBP2022-12-31
Other Creditors
Amounts falling due within one year
9,327 GBP2023-12-31
3,240 GBP2022-12-31
Related profiles found in government register
RAFN LTD
InfoJAMIE RAFN LTD - 2012-04-12
M. CARY LTD. - 2005-06-22
Registered number 03546392
19 Rockley Road, London W14 0BT
Private Limited Company incorporated on 1998-04-15 (27 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-16
CIF 0RAFN LTD
SRegistered number 03546392

19, Rockley Road, London, England, W14 0BT
Limited Company in Companies House, United Kingdom
CIF 1