Prayosha Properties started in year 2004 as Private Limited Company with registration number 05061235. The Prayosha Properties company has been functioning successfully for 20 years now and its status is active. The firm's office is based in St. Albans at 4 Jakes View. Postal code: AL2 2RH.
The firm has 3 directors, namely Ila P., Ashok P. and Shital P.. Of them, Shital P. has been with the company the longest, being appointed on 1 February 2011 and Ila P. and Ashok P. have been with the company for the least time - from 14 June 2020. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Swetha P. who worked with the the firm until 14 July 2020.
| Office Address | 4 Jakes View |
| Office Address2 | Penn Road |
| Town | St. Albans |
| Post code | AL2 2RH |
| Country of origin | United Kingdom |
| Registration Number | 05061235 |
| Date of Incorporation | Tue, 2nd Mar 2004 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 14 June 2020
Position: Director
Appointed: 14 June 2020
Position: Director
Appointed: 01 February 2011
The register of persons with significant control who own or control the company includes 3 names. As we discovered, there is Prayosha Holdings Limited from St. Albans, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Ila P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ashok P., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Prayosha Holdings Limited
4 Jakes View, Park Street, St. Albans, AL2 2RH, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11174382 |
| Notified on | 1 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ila P.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashok P.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 185 933 | 190 444 | 372 660 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 150 384 | 15 331 | 34 988 | 64 634 | 89 646 | 178 327 | 327 591 | |||
| Current Assets | 2 435 234 | 2 279 945 | 2 196 548 | 2 077 959 | 2 081 152 | 133 376 | 2 018 302 | 139 174 | 220 398 | 374 932 |
| Debtors | 16 111 | 16 111 | 32 575 | 16 111 | 68 742 | 2 018 302 | 49 528 | 42 071 | 47 341 | |
| Net Assets Liabilities | 372 660 | 403 189 | 447 462 | 1 654 735 | 2 014 708 | 4 635 312 | 4 502 497 | 4 760 430 | ||
| Other Debtors | 16 111 | 32 576 | 16 111 | 68 742 | 49 528 | 42 071 | 47 341 | |||
| Total Inventories | 2 030 053 | 2 030 053 | 2 030 053 | |||||||
| Cash Bank In Hand | 175 181 | 3 781 | 150 384 | |||||||
| Stocks Inventory | 2 260 053 | 2 260 053 | 2 030 053 | |||||||
| Tangible Fixed Assets | 769 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 185 833 | 190 344 | 372 560 | |||||||
| Shareholder Funds | 185 933 | 190 444 | 372 660 | |||||||
| Other | ||||||||||
| Additional Provisions Increase From New Provisions Recognised | 172 883 | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 2 018 302 | |||||||||
| Bank Borrowings Overdrafts | 1 437 137 | 1 210 394 | 1 141 615 | 1 990 000 | 120 000 | 150 001 | 150 001 | |||
| Corporation Tax Payable | 43 458 | 17 632 | 19 840 | 4 740 | 213 | 14 146 | 60 477 | |||
| Creditors | 1 437 137 | 1 210 394 | 492 075 | 2 162 758 | 3 594 | 286 375 | 345 102 | 391 391 | ||
| Deferred Tax Liabilities | 172 883 | |||||||||
| Dividends Paid | 40 000 | 40 000 | ||||||||
| Increase Decrease In Existing Provisions | -172 883 | |||||||||
| Investments | 2 030 053 | 1 826 947 | -1 826 947 | 13 164 173 | -193 121 | 13 614 173 | ||||
| Investments Fixed Assets | 2 030 053 | 3 857 000 | 13 164 173 | 13 614 173 | 13 614 173 | |||||
| Net Current Assets Liabilities | 2 014 132 | 1 966 213 | 1 809 797 | 1 613 583 | 1 589 077 | -2 029 382 | 2 014 708 | -147 201 | -124 704 | -16 459 |
| Net Deferred Tax Liability Asset | 172 883 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 339 173 | 440 545 | 468 335 | 168 018 | 3 594 | 166 162 | 180 955 | 180 913 | ||
| Other Investments Other Than Loans | 2 030 053 | 3 857 000 | -1 826 947 | 13 164 173 | -193 121 | 13 614 173 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 182 215 | 70 529 | 84 273 | |||||||
| Provisions | 172 883 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 172 883 | |||||||||
| Total Assets Less Current Liabilities | 2 014 901 | 1 966 214 | 1 809 797 | 1 589 077 | 1 827 618 | 2 014 708 | 13 016 972 | 13 489 469 | 13 597 714 | |
| Trade Creditors Trade Payables | 4 120 | 6 199 | 3 900 | |||||||
| Trade Debtors Trade Receivables | -1 | |||||||||
| Creditors Due After One Year | 1 828 968 | 1 775 769 | 1 437 137 | |||||||
| Creditors Due Within One Year | 421 102 | 313 731 | 386 751 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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