Presla Ltd is a private limited company situated at 202 New Road, West Parley, Ferndown BH22 8EN. Incorporated on 2018-01-25, this 6-year-old company is run by 1 director.
Director Joanne D., appointed on 25 January 2018.
The company is officially categorised as "taxi operation" (Standard Industrial Classification code: 49320). According to CH database there was a change of name on 2018-02-28 and their previous name was Kij Holdings Ltd.
The latest confirmation statement was sent on 2023-01-24 and the date for the next filing is 2024-02-07. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 202 New Road |
| Office Address2 | West Parley |
| Town | Ferndown |
| Post code | BH22 8EN |
| Country of origin | United Kingdom |
| Registration Number | 11168746 |
| Date of Incorporation | Thu, 25th Jan 2018 |
| Industry | Taxi operation |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2018
The list of PSCs that own or control the company consists of 1 name. As we established, there is Joanne D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne D.
| Notified on | 25 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Kij Holdings | February 28, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 903 | 2 661 | 13 821 | 17 792 | 6 325 |
| Net Assets Liabilities | -10 960 | -24 949 | -51 341 | -11 185 | 6 691 |
| Property Plant Equipment | 101 995 | 76 899 | 11 663 | 35 629 | 47 115 |
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 227 | 53 790 | 54 354 | 30 388 | 32 402 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 130 222 | 468 | -64 672 | 13 500 | |
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings | 17 000 | 14 733 | 11 670 | ||
| Creditors | 62 229 | 70 304 | 50 512 | 51 352 | 55 079 |
| Deferred Income | -225 | -225 | -225 | ||
| Finance Lease Liabilities Present Value Total | 54 205 | 29 313 | 18 521 | 7 728 | |
| Fixed Assets | 121 995 | 96 899 | 31 663 | 55 629 | 67 115 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 227 | 25 564 | 25 457 | -23 966 | 2 014 |
| Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Loans From Directors | 45 442 | 46 282 | 42 281 | ||
| Net Current Assets Liabilities | -57 326 | -67 643 | -36 691 | -33 560 | -48 754 |
| Other Creditors | 62 229 | 70 304 | 5 295 | 5 295 | 5 295 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 893 | ||||
| Other Taxation Social Security Payable | 75 629 | 54 205 | |||
| Property Plant Equipment Gross Cost | 130 222 | 130 689 | 66 017 | 66 017 | 79 517 |
| Total Assets Less Current Liabilities | 64 669 | 29 256 | -5 028 | 22 069 | 18 361 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 22nd, October 2023 |
accounts | Free Download (7 pages) |
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