Prasur Investments started in year 2005 as Private Limited Company with registration number 05436094. The Prasur Investments company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Merseyside at 1-3 Sandrock Road. Postal code: CH45 5EG.
The firm has one director. Srinivas D., appointed on 26 April 2005. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1-3 Sandrock Road |
Office Address2 | Wallasey Wirral |
Town | Merseyside |
Post code | CH45 5EG |
Country of origin | United Kingdom |
Registration Number | 05436094 |
Date of Incorporation | Tue, 26th Apr 2005 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Srinivas D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Srinivas D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
Net Worth | 447 607 | 599 125 | 621 562 | 656 101 | 702 517 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 272 854 | 117 809 | 625 005 | 427 351 | 109 470 | 115 472 | 32 641 | 32 641 | ||||
Current Assets | 525 559 | 505 681 | 556 673 | 516 943 | 626 078 | 129 809 | 638 346 | 567 967 | 593 477 | 634 658 | 495 291 | 495 291 |
Debtors | 251 623 | 12 000 | 120 763 | 353 224 | 12 000 | 13 341 | 22 591 | 21 746 | 19 421 | 17 665 | 17 665 | |
Net Assets Liabilities | 702 517 | 796 760 | 699 419 | 621 509 | 622 494 | 597 151 | 457 764 | 457 764 | ||||
Property Plant Equipment | 678 370 | 1 617 899 | 643 807 | 629 750 | 612 463 | 595 507 | 581 130 | 581 130 | ||||
Total Inventories | 118 025 | 112 261 | 56 280 | 1 500 | 1 500 | |||||||
Cash Bank In Hand | 525 559 | 254 058 | 544 673 | 396 180 | 272 854 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 447 607 | 599 125 | 621 562 | 656 101 | 702 517 | |||||||
Other Debtors | 341 224 | 1 341 | 1 341 | 1 341 | ||||||||
Tangible Fixed Assets | 557 058 | 734 518 | 712 497 | 696 341 | 678 370 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 447 507 | 599 025 | 621 462 | 656 001 | 702 417 | |||||||
Shareholder Funds | 447 607 | 599 125 | 621 562 | 656 101 | 702 517 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 159 095 | 219 566 | 193 658 | 211 387 | 228 674 | 245 630 | 263 033 | 263 033 | ||||
Average Number Employees During Period | 40 | 25 | 25 | 25 | 33 | 35 | 35 | |||||
Creditors | 464 749 | 464 749 | 464 749 | 464 749 | 464 749 | 508 455 | 464 749 | 153 908 | ||||
Current Asset Investments | 350 000 | 443 485 | 443 485 | 443 485 | ||||||||
Fixed Assets | 581 130 | 581 130 | ||||||||||
Net Current Assets Liabilities | 355 298 | 329 356 | 373 814 | 424 509 | 488 896 | -356 390 | 520 361 | 456 508 | 474 780 | 510 099 | 341 383 | 341 383 |
Property Plant Equipment Gross Cost | 837 465 | 1 837 465 | 837 465 | 841 137 | 841 137 | 841 137 | 844 163 | 844 163 | ||||
Total Assets Less Current Liabilities | 912 356 | 1 063 874 | 1 086 311 | 1 120 850 | 1 167 266 | 1 261 509 | 1 164 168 | 1 086 258 | 1 087 243 | 1 105 606 | 922 513 | 922 513 |
Bank Borrowings | 464 749 | 464 749 | 464 749 | 464 749 | 464 749 | 464 749 | 508 455 | |||||
Bank Borrowings Overdrafts | 464 749 | 464 749 | 464 749 | 464 749 | 464 749 | 464 749 | 464 749 | |||||
Creditors Due After One Year | 464 749 | 464 749 | 464 749 | 464 749 | 464 749 | |||||||
Creditors Due Within One Year | 170 261 | 176 325 | 182 859 | 92 434 | 137 182 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 000 | |||||||||||
Disposals Property Plant Equipment | 1 000 000 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 471 | 17 092 | 17 729 | 16 956 | 17 403 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 45 425 | 457 158 | 113 871 | 107 329 | 104 729 | 43 706 | 101 185 | |||||
Other Taxation Social Security Payable | 91 757 | 29 041 | 4 114 | 4 130 | 13 968 | 7 377 | 9 017 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Secured Debts | 464 749 | 464 749 | 464 749 | 464 749 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 202 465 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 635 000 | 837 465 | 837 465 | 837 465 | ||||||||
Tangible Fixed Assets Depreciation | 77 942 | 102 947 | 124 968 | 141 124 | 159 095 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 005 | 22 021 | 16 156 | 17 971 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 000 | 3 672 | 3 026 | |||||||||
Trade Debtors Trade Receivables | 12 000 | 12 000 | 12 000 | 21 250 | 20 405 | 19 421 | 17 665 | |||||
Advances Credits Directors | 251 623 | 108 763 | 272 979 | |||||||||
Advances Credits Made In Period Directors | 251 623 | 108 763 | ||||||||||
Other Current Asset Investments Balance Sheet Subtotal | 350 000 | 443 485 | 443 485 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 30th March 2023 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
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