Founded in 2016, Pra World, classified under reg no. 10393032 is an active company. Currently registered at Pera Business Park LE13 0PB, Melton Mowbray the company has been in the business for 8 years. Its financial year was closed on 30th December and its latest financial statement was filed on Friday 30th December 2022.
The company has 3 directors, namely Andrew J., Alan B. and Ian H.. Of them, Alan B., Ian H. have been with the company the longest, being appointed on 26 September 2016 and Andrew J. has been with the company for the least time - from 9 November 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pera Business Park |
| Office Address2 | Nottingham Road |
| Town | Melton Mowbray |
| Post code | LE13 0PB |
| Country of origin | United Kingdom |
| Registration Number | 10393032 |
| Date of Incorporation | Mon, 26th Sep 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 09 November 2021
Position: Director
Appointed: 26 September 2016
Position: Director
Appointed: 26 September 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Alan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan B.
| Notified on | 26 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 145 098 | 116 013 | 109 565 | 146 144 | 190 607 | 192 022 |
| Current Assets | 397 631 | 328 758 | 265 970 | 359 976 | 440 328 | 333 264 |
| Debtors | 252 533 | 212 745 | 156 405 | 213 832 | 249 721 | 141 242 |
| Net Assets Liabilities | 28 164 | -43 917 | 6 593 | 61 423 | 134 216 | 95 297 |
| Property Plant Equipment | 44 743 | 44 935 | 146 050 | 173 570 | 139 097 | 115 661 |
| Other Debtors | 4 405 | |||||
| Other | ||||||
| Accrued Liabilities | 29 937 | 14 232 | 2 415 | 39 766 | 11 766 | |
| Accumulated Amortisation Impairment Intangible Assets | 233 | 433 | 633 | 833 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 618 | 28 256 | 10 450 | 13 750 | 51 275 | 88 879 |
| Average Number Employees During Period | 9 | 8 | 8 | 9 | 8 | 9 |
| Corporation Tax Payable | 5 734 | 4 813 | ||||
| Corporation Tax Recoverable | 5 123 | 5 123 | 5 123 | |||
| Creditors | 406 476 | 409 640 | 405 796 | 45 276 | 39 443 | 23 117 |
| Disposals Property Plant Equipment | 44 000 | |||||
| Fixed Assets | 45 512 | 45 504 | 146 419 | 173 739 | 139 099 | 115 663 |
| Increase From Amortisation Charge For Year Intangible Assets | 233 | 200 | 200 | 200 | 167 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 618 | 14 638 | 3 300 | 3 300 | 37 525 | 37 604 |
| Intangible Assets | 767 | 567 | 367 | 167 | ||
| Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 |
| Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 |
| Net Current Assets Liabilities | -8 847 | -80 882 | -139 826 | -67 040 | 47 338 | 12 377 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 131 327 | 5 564 | 6 374 | 8 363 | 2 839 | 3 171 |
| Other Taxation Social Security Payable | 10 758 | 9 587 | 16 398 | 41 316 | 8 991 | 10 745 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 12 473 | 17 290 | 12 978 | 7 666 | 6 501 | 7 657 |
| Property Plant Equipment Gross Cost | 58 361 | 73 191 | 156 500 | 187 320 | 190 372 | 204 540 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 501 | 8 539 | 12 778 | 9 626 | ||
| Recoverable Value-added Tax | 11 415 | 149 | ||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -21 106 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 1 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 102 361 | 14 830 | 279 | 30 820 | 3 052 | 14 168 |
| Total Assets Less Current Liabilities | 36 665 | -35 378 | 6 593 | 106 699 | 186 437 | 128 040 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 83 030 | |||||
| Trade Creditors Trade Payables | 99 225 | 212 052 | 164 292 | 116 337 | 71 838 | 61 138 |
| Trade Debtors Trade Receivables | 240 060 | 178 917 | 138 155 | 201 043 | 243 220 | 129 180 |
| Bank Borrowings Overdrafts | 5 286 | 4 724 | 10 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
120.00 GBP is the capital in company's statement on Wednesday 8th March 2023 filed on: 31st, October 2023 |
capital | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy