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Praills Limited SOUTHAMPTON

Founded in 1998, Praills, classified under reg no. 03581315 is an active company. Currently registered at 1st Floor Chilworth Point SO16 7JQ, Southampton the company has been in the business for twenty six years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely Diane E. and David E.. In addition one secretary - Diane E. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Praills Limited Address / Contact

Office Address 1st Floor Chilworth Point
Office Address2 1 Chilworth Road
Town Southampton
Post code SO16 7JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03581315
Date of Incorporation Mon, 15th Jun 1998
Industry Other human health activities
End of financial Year 31st December
Company age 26 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Diane E.

Position: Director

Appointed: 23 July 2010

David E.

Position: Director

Appointed: 15 June 1998

Diane E.

Position: Secretary

Appointed: 15 June 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 June 1998

Resigned: 15 June 1998

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is David E. This PSC and has 25-50% shares.

David E.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth59 57681 322       
Balance Sheet
Cash Bank In Hand40 98162 927       
Cash Bank On Hand  77 806104 524109 419103 675159 442204 390167 552
Current Assets79 07398 133116 970139 439147 175132 428179 886226 786192 418
Debtors10 6517 7939 0637 02311 2418 90212 2469 2468 165
Property Plant Equipment 25 41221 38020 97326 96422 65921 44518 28815 124
Stocks Inventory27 44127 413       
Tangible Fixed Assets27 52125 412       
Total Inventories  30 10127 89226 51519 8518 19813 15016 701
Net Assets Liabilities     131 471100 364128 498116 157
Other Debtors      913913 
Reserves/Capital
Called Up Share Capital100 000100 000       
Profit Loss Account Reserve-40 424-18 678       
Shareholder Funds59 57681 322       
Other
Accrued Liabilities  1 7004 4323 9903 9909 68013 1944 009
Accumulated Amortisation Impairment Intangible Assets 97 73797 73797 73797 73797 73797 73797 737 
Accumulated Depreciation Impairment Property Plant Equipment 74 80378 83583 08787 30992 34596 658100 255102 255
Average Number Employees During Period  6666535
Corporation Tax Payable  9 1107 9166 9075 113 13 4536 971
Creditors  26 22033 83035 21023 61646 97137 29927 218
Creditors Due Within One Year47 01842 223       
Fixed Assets27 52125 41221 38020 97326 96422 65921 44518 28815 124
Future Minimum Lease Payments Under Non-cancellable Operating Leases   8 7238 7238 7238 7238 7242 908
Increase From Depreciation Charge For Year Property Plant Equipment  4 0324 2524 2225 0364 3133 5972 900
Intangible Assets Gross Cost 97 73797 73797 73797 73797 73797 73797 737 
Intangible Fixed Assets Aggregate Amortisation Impairment97 737        
Intangible Fixed Assets Cost Or Valuation97 737        
Loans From Directors   6 970     
Merchandise  30 101      
Net Current Assets Liabilities32 05555 91090 751105 609111 965108 812128 919147 509128 251
Number Shares Allotted 100 000       
Other Creditors   8219191 165297322
Other Taxation Social Security Payable  1 5781 7451 6051 3251 6411 8971 719
Par Value Share 1       
Prepayments  3 2771 6631 4258871 1022 7942 012
Property Plant Equipment Gross Cost 100 215100 215104 060114 273115 004118 103118 543117 379
Recoverable Value-added Tax  2 0401 7153 9012 2543 1611 9922 842
Share Capital Allotted Called Up Paid100 000100 000       
Tangible Fixed Assets Cost Or Valuation97 982100 215       
Tangible Fixed Assets Depreciation70 46174 803       
Total Additions Including From Business Combinations Property Plant Equipment   3 84510 2137313 099440649
Total Assets Less Current Liabilities59 57681 322112 131126 582138 929131 471150 364165 797143 375
Trade Creditors Trade Payables  13 83212 68515 71913 16913 28115 08515 697
Trade Debtors Trade Receivables  3 7463 6455 9155 1617 0703 5473 311
Amounts Owed By Directors     600   
Amounts Owed To Directors      25 200  
Bank Borrowings Overdrafts      50 0009 67210 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment        900
Disposals Property Plant Equipment        1 813
Loans From Related Parties       25 67925 439

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 12th, September 2023 		Free Download (9 pages)

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