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Preentree Limited MIDDLESEX

Preentree started in year 1981 as Private Limited Company with registration number 01582798. The Preentree company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Middlesex at 30 Cloyster Wood. Postal code: HA8 6RS.

The company has 2 directors, namely Nayana P., Kamlesh P.. Of them, Nayana P., Kamlesh P. have been with the company the longest, being appointed on 1 October 1991. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Preentree Limited Address / Contact

Office Address 30 Cloyster Wood
Office Address2 Edgware
Town Middlesex
Post code HA8 6RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01582798
Date of Incorporation Thu, 27th Aug 1981
Industry Dispensing chemist in specialised stores
End of financial Year 26th September
Company age 43 years old
Account next due date Wed, 26th Jun 2024 (51 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Nayana P.

Position: Secretary

Resigned:

Nayana P.

Position: Director

Appointed: 01 October 1991

Kamlesh P.

Position: Director

Appointed: 01 October 1991

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Nayana P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kamlesh P. This PSC owns 25-50% shares.

Nayana P.

Notified on 9 October 2023
Nature of control: 25-50% voting rights
25-50% shares

Kamlesh P.

Notified on 1 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth110 01277 91636 51432 589      
Balance Sheet
Cash Bank On Hand   300 163313 509339 002340 658355 856395 952441 979
Current Assets415 424335 496329 813371 927380 307442 512453 799462 804516 663525 479
Debtors79 40786 05476 04454 26448 27384 76082 39177 37889 21153 300
Other Debtors   22 85018 69730 81128 65620 80826 77626 107
Property Plant Equipment   1 5161 2891 096932792673572
Total Inventories   17 50018 52518 75030 75029 57031 50030 200
Cash Bank In Hand320 517234 942237 269300 163      
Stocks Inventory15 50014 50016 50017 500      
Tangible Fixed Assets2 4692 0991 7841 516      
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve110 01077 91436 51232 587      
Shareholder Funds110 01277 91636 51432 589      
Other
Accumulated Amortisation Impairment Intangible Assets   37 50037 50037 50037 50037 50037 500 
Accumulated Depreciation Impairment Property Plant Equipment   40 77841 00541 19841 36241 50241 62141 722
Average Number Employees During Period     66444
Corporation Tax Payable   12 0004 50012 50010 00018 60033 50022 000
Corporation Tax Recoverable   1 695      
Creditors   340 854377 676410 889398 510348 649294 437230 373
Increase From Depreciation Charge For Year Property Plant Equipment    227193164140119101
Intangible Assets Gross Cost   37 50037 50037 50037 50037 50037 500 
Net Current Assets Liabilities107 54375 81734 73031 0732 63131 62355 289114 155222 226295 106
Number Shares Issued Fully Paid    2     
Other Creditors   210 426248 089253 740258 911231 414108 42994 610
Other Taxation Social Security Payable    1 2981 7301 767 2 0102 127
Par Value Share 1111     
Property Plant Equipment Gross Cost   42 29442 29442 29442 29442 29442 294 
Total Assets Less Current Liabilities110 01277 91636 51432 5893 92032 71956 221114 947222 899295 678
Trade Creditors Trade Payables   118 428123 789142 919127 83298 635150 498111 636
Trade Debtors Trade Receivables   29 71929 57653 94953 73556 57062 43527 193
Creditors Due Within One Year307 881259 679295 083340 854      
Intangible Fixed Assets Aggregate Amortisation Impairment37 50037 50037 50037 500      
Intangible Fixed Assets Cost Or Valuation 37 50037 50037 500      
Number Shares Allotted 222      
Share Capital Allotted Called Up Paid2222      
Tangible Fixed Assets Cost Or Valuation 42 29442 29442 294      
Tangible Fixed Assets Depreciation39 82540 19540 51040 778      
Tangible Fixed Assets Depreciation Charged In Period 370315268      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Miscellaneous Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 26th, August 2023 		Free Download (10 pages)

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