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
    Lamph, Desmond Thomas
    Businessman born in September 1956
    Individual (2 offsprings)
    Officer
    1991-09-27 ~ now
    OF - Director → CIF 0
    Mr Desmond Lamph
    Born in September 1956
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Lamph, Bernadette Theresa Anne
    Marketing Consultant born in July 1956
    Individual (2 offsprings)
    Officer
    1991-09-27 ~ now
    OF - Director → CIF 0
    Lamph, Bernadette Theresa Anne
    Individual (2 offsprings)
    Officer
    1991-09-27 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

RAHON ENTERPRISES LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
14032023-01-01 ~ 2023-12-31
14192022-01-01 ~ 2022-12-31
Profit/Loss
1,309,748 GBP2023-01-01 ~ 2023-12-31
354,162 GBP2022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
387,643 GBP2023-12-31
112,799 GBP2022-12-31
Turnover/Revenue
25,094,958 GBP2023-01-01 ~ 2023-12-31
31,941,329 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
8,361,064 GBP2023-01-01 ~ 2023-12-31
10,570,988 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
16,733,894 GBP2023-01-01 ~ 2023-12-31
21,370,341 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
15,260,557 GBP2023-01-01 ~ 2023-12-31
20,987,762 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,487,677 GBP2023-01-01 ~ 2023-12-31
502,579 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,388,884 GBP2023-01-01 ~ 2023-12-31
414,630 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
79,136 GBP2023-01-01 ~ 2023-12-31
60,468 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,309,748 GBP2023-01-01 ~ 2023-12-31
354,162 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-700,000 GBP2023-01-01 ~ 2023-12-31
-88,150 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
6,970,084 GBP2023-12-31
6,360,336 GBP2022-12-31
6,094,324 GBP2021-12-31
Intangible Assets
119,263 GBP2023-12-31
128,195 GBP2022-12-31
Property, Plant & Equipment
606,955 GBP2023-12-31
986,719 GBP2022-12-31
Fixed Assets
726,218 GBP2023-12-31
1,114,914 GBP2022-12-31
Total Inventories
106,013 GBP2023-12-31
108,113 GBP2022-12-31
Debtors
2,919,528 GBP2023-12-31
1,169,696 GBP2022-12-31
Cash at bank and in hand
5,835,769 GBP2023-12-31
7,198,890 GBP2022-12-31
Current Assets
8,861,310 GBP2023-12-31
8,476,699 GBP2022-12-31
Creditors
Amounts falling due within one year
3,004,987 GBP2023-12-31
3,277,391 GBP2022-12-31
Net Current Assets/Liabilities
5,856,323 GBP2023-12-31
5,199,308 GBP2022-12-31
Total Assets Less Current Liabilities
6,582,541 GBP2023-12-31
6,314,222 GBP2022-12-31
Creditors
Amounts falling due after one year
66,585 GBP2022-12-31
Net Assets/Liabilities
6,970,184 GBP2023-12-31
6,360,436 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
6,970,184 GBP2023-12-31
6,360,436 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
503,627 GBP2023-01-01 ~ 2023-12-31
901,402 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Furniture and fittings
0.122023-01-01 ~ 2023-12-31
Computers
0.102023-01-01 ~ 2023-12-31
Wages/Salaries
6,656,002 GBP2023-01-01 ~ 2023-12-31
8,782,916 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
-242,908 GBP2023-01-01 ~ 2023-12-31
-307,801 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
6,898,910 GBP2023-01-01 ~ 2023-12-31
9,090,717 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
63,394 GBP2023-01-01 ~ 2023-12-31
131,872 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
326,666 GBP2023-01-01 ~ 2023-12-31
78,780 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
700,000 GBP2023-01-01 ~ 2023-12-31
88,150 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,113,384 GBP2023-12-31
1,113,384 GBP2022-12-31
Other than goodwill
85,461 GBP2023-12-31
84,789 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Intangible Assets - Gross Cost
1,399,720 GBP2023-12-31
1,399,048 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,113,384 GBP2023-12-31
1,113,384 GBP2022-12-31
Other than goodwill
32,362 GBP2023-12-31
30,258 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,280,457 GBP2023-12-31
1,270,853 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,104 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,604 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
53,099 GBP2023-12-31
54,531 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,753,869 GBP2023-12-31
2,671,549 GBP2022-12-31
Furniture and fittings
3,208,922 GBP2023-12-31
3,208,922 GBP2022-12-31
Computers
406,833 GBP2023-12-31
365,290 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,369,624 GBP2023-12-31
6,245,761 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,266,627 GBP2023-12-31
2,064,825 GBP2022-12-31
Furniture and fittings
3,154,029 GBP2023-12-31
2,902,243 GBP2022-12-31
Computers
342,013 GBP2023-12-31
291,974 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,762,669 GBP2023-12-31
5,259,042 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201,802 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
251,786 GBP2023-01-01 ~ 2023-12-31
Computers
50,039 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503,627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
487,242 GBP2023-12-31
606,724 GBP2022-12-31
Furniture and fittings
54,893 GBP2023-12-31
306,679 GBP2022-12-31
Computers
64,820 GBP2023-12-31
73,316 GBP2022-12-31
Raw Materials
106,013 GBP2023-12-31
108,113 GBP2022-12-31
Prepayments/Accrued Income
114,570 GBP2023-12-31
65,197 GBP2022-12-31
Amounts owed by directors
585,237 GBP2023-12-31
324,258 GBP2022-12-31
Other Debtors
2,219,721 GBP2023-12-31
780,241 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
73,322 GBP2023-12-31
287,336 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
681,995 GBP2023-12-31
1,013,926 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
476,377 GBP2023-12-31
746,636 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
352,588 GBP2023-12-31
196,430 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
950,959 GBP2023-12-31
1,028,296 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
66,585 GBP2022-12-31
Deferred Tax Liabilities
-387,643 GBP2023-12-31
-112,799 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Advances or credits given to directors
585,237 GBP2023-12-31
324,258 GBP2022-12-31
224,258 GBP2021-12-31
Advances or credits made to directors during the period
260,979 GBP2023-01-01 ~ 2023-12-31
100,000 GBP2022-01-01 ~ 2022-12-31
  • RAHON ENTERPRISES LIMITED
    Info
    Registered number NI025935
    Bloomfield Shopping Centre, South Circular Road, Bangor BT19 7HB
    Private Limited Company incorporated on 1991-09-27 (33 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.