Pra Energy Ltd was dissolved on 2023-10-17.
Pra Energy was a private limited company that could have been found at 2 Elstead Close, Norwich, NR4 6LU. Its total net worth was valued to be 18885 pounds, and the fixed assets the company owned amounted to 2195 pounds. This company (incorporated on 2014-11-06) was run by 1 director.
Director Paul A. who was appointed on 06 November 2014.
The company was categorised as "other construction installation" (43290).
The latest confirmation statement was filed on 2022-11-06 and last time the statutory accounts were filed was on 31 March 2023.
2015-11-06 is the date of the latest annual return.
Office Address | 2 Elstead Close |
Town | Norwich |
Post code | NR4 6LU |
Country of origin | United Kingdom |
Registration Number | 09298728 |
Date of Incorporation | Thu, 6th Nov 2014 |
Date of Dissolution | Tue, 17th Oct 2023 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 20th Nov 2023 |
Last confirmation statement dated | Sun, 6th Nov 2022 |
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
Net Worth | 18 885 | 39 931 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 40 684 | 55 657 | ||||||
Cash Bank On Hand | 55 657 | 100 639 | 66 078 | 52 968 | 33 772 | 2 474 | 24 968 | |
Current Assets | 55 657 | 112 189 | 83 119 | 53 977 | 35 215 | 3 108 | 25 017 | |
Debtors | 11 550 | 17 041 | 1 009 | 1 443 | 634 | 49 | ||
Net Assets Liabilities | 39 931 | 82 970 | 83 215 | 54 632 | 40 822 | 29 608 | 14 855 | |
Net Assets Liabilities Including Pension Asset Liability | 18 885 | 39 931 | ||||||
Property Plant Equipment | 27 309 | 21 618 | 55 437 | 46 918 | 43 722 | 34 761 | ||
Tangible Fixed Assets | 2 195 | 27 309 | ||||||
Other Debtors | 486 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 18 884 | 39 930 | ||||||
Shareholder Funds | 18 885 | 39 931 | ||||||
Other | ||||||||
Accrued Liabilities | 360 | 360 | 480 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 088 | 12 462 | 6 298 | 15 453 | 24 082 | 33 043 | 1 650 | |
Corporation Tax Payable | 8 296 | 20 200 | 2 570 | |||||
Creditors | 14 725 | 11 203 | 34 281 | 37 348 | 31 265 | 1 657 | 10 162 | |
Creditors Due After One Year | 14 725 | |||||||
Creditors Due Within One Year | 23 994 | 22 848 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 911 | 3 074 | 1 941 | 37 922 | ||||
Disposals Property Plant Equipment | 26 920 | 4 025 | 3 047 | 66 154 | ||||
Finance Lease Liabilities Present Value Total | 14 725 | 11 203 | 34 281 | 34 281 | 30 049 | |||
Increase Decrease In Property Plant Equipment | 53 030 | 8 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 374 | 5 747 | 12 229 | 10 570 | 8 961 | 6 529 | ||
Loans From Directors | 4 919 | 4 667 | 3 727 | 2 997 | ||||
Net Current Assets Liabilities | 16 690 | 32 809 | 76 662 | 72 592 | 16 629 | 3 950 | 1 451 | 14 855 |
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 671 | |||||||
Other Taxation Social Security Payable | 16 | 42 | 70 | |||||
Par Value Share | 1 | 1 | 0 | 0 | ||||
Prepayments | 1 641 | 997 | 909 | |||||
Property Plant Equipment Gross Cost | 33 397 | 34 080 | 61 735 | 62 371 | 67 804 | 67 804 | 1 650 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 462 | 4 107 | 10 533 | 8 915 | 6 850 | 6 604 | ||
Provisions For Liabilities Charges | 5 462 | |||||||
Recoverable Value-added Tax | 12 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 3 065 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 065 | 33 397 | ||||||
Tangible Fixed Assets Depreciation | 870 | 6 088 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 870 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 683 | 54 575 | 4 661 | 8 480 | ||||
Total Assets Less Current Liabilities | 18 885 | 60 118 | 98 280 | 128 029 | 63 547 | 47 672 | 36 212 | 14 855 |
Trade Creditors Trade Payables | 191 | 13 | 90 | |||||
Trade Debtors Trade Receivables | 11 550 | 15 400 | ||||||
Value-added Tax Payable | 5 056 | 6 749 | 114 | |||||
Accrued Liabilities Deferred Income | 564 | |||||||
Amounts Owed To Directors | 1 216 | 1 093 | 9 682 | |||||
Corporation Tax Recoverable | 48 | 634 | 49 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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