Founded in 2017, Pracy, classified under reg no. 10622327 is an active company. Currently registered at 209 The Heights UB5 4BX, Northolt the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2022.
There is a single director in the firm at the moment - Prabhu S., appointed on 16 February 2017. In addition, a secretary was appointed - Prabhu S., appointed on 16 February 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 209 The Heights |
Town | Northolt |
Post code | UB5 4BX |
Country of origin | United Kingdom |
Registration Number | 10622327 |
Date of Incorporation | Thu, 16th Feb 2017 |
Industry | |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Prabhu S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Prabhu S.
Notified on | 16 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 100 | 2 138 | 492 | 24 824 | 13 846 | 6 458 |
Current Assets | 38 003 | 37 132 | 47 142 | 72 274 | 69 307 | 66 821 |
Debtors | 10 383 | 853 | 4 615 | 4 100 | 4 100 | 4 100 |
Net Assets Liabilities | 6 908 | 12 971 | 12 374 | 18 121 | 23 885 | 24 893 |
Other Debtors | 2 243 | 853 | 515 | |||
Property Plant Equipment | 10 448 | 7 836 | 6 269 | 5 015 | 9 145 | 7 825 |
Total Inventories | 23 520 | 34 141 | 42 035 | 43 350 | 51 361 | 56 263 |
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 600 | 1 800 | 1 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 612 | 5 224 | 6 791 | 8 045 | 8 998 | 10 318 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 060 | 5 083 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 55 744 | 46 204 | 40 379 | |||
Bank Borrowings Overdrafts | 5 744 | |||||
Creditors | 41 543 | 31 997 | 41 037 | 3 424 | 8 363 | 9 374 |
Finished Goods Goods For Resale | 23 520 | 34 141 | 42 035 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 612 | 2 612 | 1 567 | 1 254 | 953 | 1 320 |
Loans From Directors | 35 110 | 28 442 | 31 431 | 1 983 | 998 | |
Net Current Assets Liabilities | -3 540 | 4 160 | 6 105 | 68 850 | 60 944 | 57 447 |
Other Creditors | 600 | |||||
Prepayments Accrued Income | 8 140 | 4 100 | 4 100 | 4 100 | 4 100 | |
Property Plant Equipment Gross Cost | 13 060 | 13 060 | 13 060 | 13 060 | 18 143 | 18 143 |
Taxation Social Security Payable | 975 | 1 881 | 2 699 | 3 666 | ||
Total Assets Less Current Liabilities | 12 374 | 73 865 | 70 089 | 65 272 | ||
Trade Creditors Trade Payables | 6 433 | 3 555 | 3 665 | 943 | 1 281 | 2 910 |
Value-added Tax Payable | 197 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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