Prolesha Travel Ltd is a private limited company located at 12 St James Court, Grants Yard, Burton-On-Trent DE14 1BD. Incorporated on 2019-06-03, this 4-year-old company is run by 1 director.
Director Petar T., appointed on 03 June 2019.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2023-06-02 and the due date for the next filing is 2024-06-16. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 12 St James Court |
| Office Address2 | Grants Yard |
| Town | Burton-on-trent |
| Post code | DE14 1BD |
| Country of origin | United Kingdom |
| Registration Number | 12030067 |
| Date of Incorporation | Mon, 3rd Jun 2019 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 03 June 2019
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Petar T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Petar T.
| Notified on | 3 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 416 | 292 | 322 | 63 |
| Net Assets Liabilities | 19 692 | 308 | 136 | -249 |
| Other | ||||
| Version Production Software | 2 022 | 2 022 | ||
| Accrued Liabilities | 180 | 180 | ||
| Average Number Employees During Period | 4 | |||
| Bank Borrowings | -15 000 | 15 000 | 9 035 | 6 070 |
| Bank Borrowings Overdrafts | 3 000 | 3 000 | ||
| Creditors | -4 276 | -16 | 6 151 | 9 242 |
| Loans From Directors | -4 197 | -3 520 | -584 | 2 507 |
| Net Current Assets Liabilities | 4 692 | 308 | -5 829 | -9 179 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | |
| Other Creditors | 3 000 | 3 000 | 3 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Taxation Social Security Payable | -79 | 504 | 555 | 555 |
| Total Assets Less Current Liabilities | 4 692 | 308 | -5 829 | -9 179 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-06-30 filed on: 5th, January 2024 |
accounts | Free Download (7 pages) |
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