Founded in 2016, Prab Consultancy Services, classified under reg no. 10112840 is an active company. Currently registered at Ilford Business Hub, Forest House 3rd Floor, Suite 5 IG1 1BA, Ilford the company has been in the business for 8 years. Its financial year was closed on 29th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Prabhakaran R., appointed on 8 April 2016. In addition, a secretary was appointed - Leelavathi P., appointed on 1 July 2018. As of 27 April 2024, there was 1 ex director - Leelavathi P.. There were no ex secretaries.
| Office Address | Ilford Business Hub, Forest House 3rd Floor, Suite 5 |
| Office Address2 | 16-20, Clements Road, |
| Town | Ilford |
| Post code | IG1 1BA |
| Country of origin | United Kingdom |
| Registration Number | 10112840 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th April |
| Company age | 8 years old |
| Account next due date | Mon, 29th Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Secretary
Appointed: 01 July 2018
Position: Director
Appointed: 08 April 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Prabhakaran R. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Prabhakaran R.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 75,01-100% shares 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 74 785 | 35 549 | 70 881 | 174 927 | 64 545 | 19 865 | 10 340 |
| Current Assets | 77 042 | 45 600 | 71 227 | 178 167 | 69 045 | 19 865 | |
| Debtors | 2 257 | 10 051 | 346 | 3 240 | 4 500 | ||
| Net Assets Liabilities | 39 589 | 28 532 | 17 680 | 2 246 | 952 | -28 334 | -131 817 |
| Other Debtors | 10 051 | 346 | |||||
| Property Plant Equipment | 286 | 2 092 | 1 674 | 1 339 | 1 072 | 858 | 687 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | |||
| Accrued Liabilities | 510 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 | 594 | 1 012 | 1 347 | 1 614 | 1 828 | 1 999 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 357 | 2 329 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 14 |
| Bank Borrowings | 25 000 | 21 769 | 18 193 | ||||
| Bank Borrowings Overdrafts | 45 000 | ||||||
| Creditors | 37 739 | 19 160 | 55 221 | 177 260 | 44 165 | 27 288 | 124 651 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 523 | 418 | 335 | 267 | 214 | 171 |
| Loans From Directors | 24 | 33 000 | 114 159 | 43 625 | 26 231 | 64 994 | |
| Net Current Assets Liabilities | 39 303 | 26 440 | 16 006 | 907 | 24 880 | -7 423 | -114 311 |
| Other Creditors | 1 900 | 1 970 | 340 | 340 | |||
| Prepayments Accrued Income | 2 257 | ||||||
| Property Plant Equipment Gross Cost | 357 | 2 686 | 2 686 | 2 686 | 2 686 | 2 686 | 2 686 |
| Taxation Social Security Payable | 35 815 | 17 190 | 21 881 | 17 761 | 517 | 35 509 | |
| Total Assets Less Current Liabilities | 2 246 | 25 952 | -6 565 | -113 624 | |||
| Trade Debtors Trade Receivables | 3 240 | 4 500 | |||||
| Value-added Tax Payable | 540 | 540 | 23 638 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Saturday 29th April 2023 to Friday 28th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (1 page) |
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