Priskilly Limited is a private limited company situated at 21 Nevill Street, Abergavenny NP7 5AA. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 1 director and 1 secretary.
Director Alun G., appointed on 15 December 2017.
Switching the focus to secretaries, we can name: Alun G., appointed on 15 December 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2022-12-14 and the date for the following filing is 2023-12-28. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 21 Nevill Street |
| Town | Abergavenny |
| Post code | NP7 5AA |
| Country of origin | United Kingdom |
| Registration Number | 11113109 |
| Date of Incorporation | Fri, 15th Dec 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2017
Position: Secretary
Appointed: 15 December 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Tabcell Limited from Abergavenny, Wales. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tabcell Limited
21 Nevill Street, Abergavenny, NP7 5AA, Wales
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 15 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 239 938 | 123 097 | 5 993 | 2 359 | |
| Current Assets | 100 | 414 856 | 375 136 | 1 020 677 | 1 281 049 | 870 845 |
| Debtors | 100 | 174 918 | 375 136 | 897 580 | 1 275 056 | 868 486 |
| Net Assets Liabilities | 100 | 283 040 | 71 512 | 194 949 | -682 879 | -1 816 074 |
| Other Debtors | 100 | 74 917 | 355 210 | 864 924 | 923 153 | 828 835 |
| Property Plant Equipment | 111 700 | 135 072 | 163 881 | 127 534 | 117 053 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 150 | 57 304 | 120 425 | 194 838 | 262 741 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 128 850 | 63 526 | 91 930 | 38 066 | 57 422 | |
| Amounts Owed By Group Undertakings Participating Interests | 2 289 | 18 868 | 7 156 | 7 156 | 7 156 | |
| Amounts Owed To Group Undertakings Participating Interests | 35 114 | 286 783 | 675 620 | 1 820 873 | 2 565 099 | |
| Average Number Employees During Period | 25 | 24 | 22 | 22 | 22 | |
| Bank Borrowings Overdrafts | 1 330 | |||||
| Corporation Tax Payable | 12 273 | |||||
| Creditors | 237 730 | 437 515 | 968 860 | 2 078 693 | 2 768 281 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 150 | 40 154 | 63 121 | 74 413 | 67 903 | |
| Net Current Assets Liabilities | 100 | 177 126 | -62 379 | 51 817 | -797 644 | -1 897 436 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 62 865 | 51 705 | 137 156 | 143 089 | 137 608 | |
| Other Taxation Social Security Payable | 80 885 | 19 819 | 77 617 | 74 497 | 13 320 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 128 850 | 192 376 | 284 306 | 322 372 | 379 794 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 786 | 1 181 | 205 | |||
| Total Assets Less Current Liabilities | 100 | 288 826 | 72 693 | 215 698 | -670 110 | -1 780 383 |
| Trade Creditors Trade Payables | 93 980 | 77 878 | 66 194 | 40 234 | 52 254 | |
| Trade Debtors Trade Receivables | 100 001 | 1 058 | 25 500 | 344 747 | 32 495 | |
| Number Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (12 pages) |
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