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Prehybrid Ltd WORMLEY

Founded in 2015, Prehybrid, classified under reg no. 09740116 is an active company. Currently registered at Broxbourne Service Station EN10 6DU, Wormley the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2021-11-23 Prehybrid Ltd is no longer carrying the name Sp Trade In.

The company has one director. Premakanth U., appointed on 19 August 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Prehybrid Ltd Address / Contact

Office Address Broxbourne Service Station
Office Address2 74-76, High Road
Town Wormley
Post code EN10 6DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09740116
Date of Incorporation Wed, 19th Aug 2015
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (42 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Premakanth U.

Position: Director

Appointed: 19 August 2015

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Premakanth U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Premakanth U.

Notified on 18 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Sp Trade In November 23, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth7753 942      
Balance Sheet
Cash Bank On Hand 2 1025 25013 2079 05714 87017 55044 671
Current Assets23 16525 74240 89551 847102 493167 230324 963452 020
Debtors68   17 32628 570132 33066 323
Net Assets Liabilities 3 87013 89117 07044 77537 09186 123180 413
Other Debtors    15 00015 00049 54549 545
Property Plant Equipment    153 670180 377180 718256 117
Total Inventories 23 64035 64538 64076 110123 790175 083341 026
Cash Bank In Hand2 8322 102      
Net Assets Liabilities Including Pension Asset Liability7753 942      
Stocks Inventory20 26523 640      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve6753 842      
Shareholder Funds7753 942      
Other
Version Production Software   2 020 2 022 2 023
Accrued Liabilities     332 120 
Accumulated Amortisation Impairment Intangible Assets       9 333
Accumulated Depreciation Impairment Property Plant Equipment    2962 58910 60632 250
Additions Other Than Through Business Combinations Property Plant Equipment    153 96629 0008 35897 043
Average Number Employees During Period 24510121011
Bank Borrowings     49 16839 16817 529
Creditors 21 87227 00434 777211 388255 576514 553635 025
Deferred Tax Liabilities     5 7725 837 
Finished Goods Goods For Resale 23 64035 64538 640    
Fixed Assets     180 377320 718386 784
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss     5 77265 
Increase From Amortisation Charge For Year Intangible Assets       9 333
Increase From Depreciation Charge For Year Property Plant Equipment    2962 2938 01721 644
Intangible Assets      140 000130 667
Intangible Assets Gross Cost      140 000140 000
Loans From Directors 4 1441 004191127 964108 284209 518369 912
Net Current Assets Liabilities7753 94213 89117 070-108 895-88 346-189 590-183 005
Other Creditors    21 296 15 28013 291
Prepayments Accrued Income    2 3261 25317 2539 893
Property Plant Equipment Gross Cost    153 966182 966191 324288 367
Recoverable Value-added Tax     4 7424 624 
Taxation Including Deferred Taxation Balance Sheet Subtotal     5 7725 8375 837
Taxation Social Security Payable 12 73417 0557 28220 01717 24550 87528 685
Total Additions Including From Business Combinations Intangible Assets      140 000 
Total Assets Less Current Liabilities7753 942  44 77592 031131 128203 779
Trade Creditors Trade Payables 4 9948 94527 30432 175130 014236 760197 289
Trade Debtors Trade Receivables     7 57560 9086 885
Value-added Tax Payable    9 936  25 848
Creditors Due Within One Year22 39021 800      

Company filings

Filing category
Accounts Address Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
On 2023-11-22 director's details were changed
filed on: 22nd, November 2023 		Free Download (2 pages)

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