Prashil started in year 2012 as Private Limited Company with registration number 08056182. The Prashil company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Burnley at 55-57 Laithe Street. Postal code: BB11 2LJ.
There is a single director in the company at the moment - Kishorkumar P., appointed on 3 May 2012. In addition, a secretary was appointed - Divyabahen P., appointed on 3 May 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55-57 Laithe Street |
| Town | Burnley |
| Post code | BB11 2LJ |
| Country of origin | United Kingdom |
| Registration Number | 08056182 |
| Date of Incorporation | Thu, 3rd May 2012 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Secretary
Appointed: 03 May 2012
Position: Director
Appointed: 03 May 2012
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Divyabahen P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kishorkumar P. This PSC owns 25-50% shares and has 25-50% voting rights.
Divyabahen P.
| Notified on | 6 July 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kishorkumar P.
| Notified on | 2 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 197 | 574 | 730 | 1 545 | 2 746 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 25 149 | 26 484 | 33 906 | 41 100 | 45 294 | 46 015 | 43 966 | 88 681 | 62 922 | 50 364 | 46 594 |
| Net Assets Liabilities | 2 746 | 3 652 | 1 292 | 305 | 11 858 | 13 872 | 14 203 | ||||
| Cash Bank In Hand | 3 455 | 1 494 | 1 626 | 4 247 | 904 | ||||||
| Debtors | 474 | 5 403 | 5 080 | ||||||||
| Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 197 | 574 | 730 | 1 545 | 2 746 | ||||||
| Stocks Inventory | 21 220 | 24 990 | 32 280 | 31 450 | 39 310 | ||||||
| Tangible Fixed Assets | 91 535 | 90 356 | 89 413 | 88 659 | 88 055 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 195 | 572 | 728 | 1 543 | 2 744 | ||||||
| Shareholder Funds | 197 | 574 | 730 | 1 545 | 2 746 | ||||||
| Other | |||||||||||
| Version Production Software | 1 | 1 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 48 392 | 20 207 | 12 689 | 59 349 | 56 296 | 16 911 | 23 539 | ||||
| Fixed Assets | 121 535 | 120 356 | 119 413 | 118 659 | 118 055 | 117 572 | 117 186 | 116 877 | 116 630 | 116 432 | 116 274 |
| Net Current Assets Liabilities | -20 180 | -20 281 | -14 183 | -16 768 | -3 098 | 25 808 | 31 277 | 29 332 | 6 626 | 33 453 | 23 055 |
| Total Assets Less Current Liabilities | 101 355 | 100 075 | 105 230 | 101 891 | 114 957 | 143 380 | 148 463 | 146 209 | 123 256 | 149 885 | 139 329 |
| Creditors Due After One Year | 101 158 | 99 501 | 104 500 | 100 346 | 112 211 | ||||||
| Creditors Due Within One Year | 45 329 | 46 765 | 48 089 | 57 868 | 48 392 | ||||||
| Intangible Fixed Assets Additions | 30 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 92 441 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 92 441 | 92 441 | 92 441 | 92 441 | 92 441 | ||||||
| Tangible Fixed Assets Depreciation | 906 | 2 085 | 3 028 | 3 782 | 4 386 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 906 | 1 179 | 943 | 754 | 604 | ||||||
| Amount Specific Advance Or Credit Directors | 8 691 | 40 344 | 47 792 | 52 290 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2023-07-06 filed on: 6th, July 2023 |
persons with significant control | Free Download (2 pages) |
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