The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Roberts, Stuart Andrew
    General Manager born in August 1965
    Individual (4 offsprings)
    Officer
    2019-02-20 ~ now
    OF - Director → CIF 0
    Mr Stuart Andrew Roberts
    Born in August 1965
    Individual (4 offsprings)
    Person with significant control
    2019-02-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ellis, Adam Sam
    General Manager born in February 1994
    Individual (4 offsprings)
    Officer
    2019-02-20 ~ now
    OF - Director → CIF 0
    Mr Adam Sam Ellis
    Born in February 1994
    Individual (4 offsprings)
    Person with significant control
    2019-02-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

RASE PRODUCTIONS LIMITED

Standard Industrial Classification
77291 - Renting And Leasing Of Media Entertainment Equipment
Brief company account
Property, Plant & Equipment
172,545 GBP2024-02-29
170,964 GBP2023-02-28
Fixed Assets
172,545 GBP2024-02-29
170,964 GBP2023-02-28
Debtors
101,976 GBP2024-02-29
37,130 GBP2023-02-28
Cash at bank and in hand
55,225 GBP2024-02-29
112,199 GBP2023-02-28
Current Assets
157,201 GBP2024-02-29
149,329 GBP2023-02-28
Creditors
-99,836 GBP2024-02-29
-64,340 GBP2023-02-28
Net Current Assets/Liabilities
57,365 GBP2024-02-29
84,989 GBP2023-02-28
Total Assets Less Current Liabilities
229,910 GBP2024-02-29
255,953 GBP2023-02-28
Net Assets/Liabilities
176,581 GBP2024-02-29
221,421 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
176,481 GBP2024-02-29
221,321 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
291,543 GBP2024-02-29
221,678 GBP2023-02-28
Motor vehicles
55,502 GBP2024-02-29
63,002 GBP2023-02-28
Furniture and fittings
10,307 GBP2024-02-29
362 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-7,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,966 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150,878 GBP2024-02-29
92,569 GBP2023-02-28
Motor vehicles
33,879 GBP2024-02-29
21,879 GBP2023-02-28
Furniture and fittings
2,350 GBP2024-02-29
289 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,309 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
13,875 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
2,061 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,875 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,966 GBP2024-02-29
Plant and equipment
140,665 GBP2024-02-29
129,109 GBP2023-02-28
Motor vehicles
21,623 GBP2024-02-29
41,123 GBP2023-02-28
Furniture and fittings
7,957 GBP2024-02-29
73 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
1,123 GBP2024-02-29
1,123 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
360,441 GBP2024-02-29
286,165 GBP2023-02-28
Property, Plant & Equipment - Disposals
-7,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
789 GBP2024-02-29
464 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,896 GBP2024-02-29
115,201 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
325 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,570 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,875 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
334 GBP2024-02-29
659 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
71,038 GBP2024-02-29
31,565 GBP2023-02-28
Prepayments/Accrued Income
Current
18,338 GBP2024-02-29
2,156 GBP2023-02-28
Other Debtors
Current
12,600 GBP2024-02-29
3,409 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
3,886 GBP2024-02-29
4,663 GBP2023-02-28
Trade Creditors/Trade Payables
Current
32,128 GBP2024-02-29
4,255 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-02-29
10,648 GBP2023-02-28
Other Remaining Borrowings
Current
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Corporation Tax Payable
Current
6,493 GBP2023-02-28
Other Taxation & Social Security Payable
Current
502 GBP2024-02-29
673 GBP2023-02-28
Amount of value-added tax that is payable
Current
20,354 GBP2024-02-29
14,643 GBP2023-02-28
Other Creditors
Current
12,588 GBP2024-02-29
3,466 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,238 GBP2024-02-29
1,261 GBP2023-02-28
Amounts owed to directors
Current
8,492 GBP2024-02-29
8,238 GBP2023-02-28
Creditors
Current
99,836 GBP2024-02-29
64,340 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
3,886 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
20,919 GBP2024-02-29
30,646 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
4,500 GBP2024-02-29
5,400 GBP2023-02-28
Between one and five year
4,500 GBP2023-02-28
Minimum gross finance lease payments owing
4,500 GBP2024-02-29
9,900 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
3,886 GBP2024-02-29
8,549 GBP2023-02-28
  • RASE PRODUCTIONS LIMITED
    Info
    Registered number 11838110
    158 High Street, Herne Bay CT6 5NW
    Private Limited Company incorporated on 2019-02-20 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.