Puran Bros Ltd is a private limited company located at 333 Adswood Road, Stockport SK3 8PL. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 2 directors.
Director Waheed M., appointed on 01 December 2022. Director Naveed M., appointed on 04 May 2017.
The latest confirmation statement was filed on 2023-07-18 and the deadline for the subsequent filing is 2024-08-01. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 333 Adswood Road |
Town | Stockport |
Post code | SK3 8PL |
Country of origin | United Kingdom |
Registration Number | 10754186 |
Date of Incorporation | Thu, 4th May 2017 |
Industry | |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Naveed M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Nadia N. This PSC owns 25-50% shares and has 25-50% voting rights.
Naveed M.
Notified on | 4 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nadia N.
Notified on | 4 May 2017 |
Ceased on | 1 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 892 | 5 611 | 9 616 | 1 000 | 6 541 | 4 832 |
Current Assets | 36 292 | 32 861 | 34 116 | 83 550 | 94 291 | 76 864 |
Debtors | 50 000 | 50 000 | 54 782 | |||
Net Assets Liabilities | 7 405 | 11 528 | 14 269 | 814 | ||
Other Debtors | 50 000 | 50 000 | 50 000 | |||
Property Plant Equipment | 500 | 21 246 | 19 121 | 17 209 | 15 488 | |
Total Inventories | 25 400 | 27 250 | 24 500 | 32 550 | 37 750 | 17 250 |
Other | ||||||
Accrued Liabilities | 450 | 50 | 100 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 540 | 4 665 | 6 577 | 8 298 | 9 846 | |
Average Number Employees During Period | 5 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 24 287 | 15 738 | 13 528 | 12 300 | 17 715 | 7 002 |
Corporation Tax Payable | 2 721 | 2 319 | 2 413 | 3 100 | 2 850 | |
Creditors | 46 524 | 54 303 | 55 832 | 50 000 | 41 239 | 70 521 |
Dividends Paid | 5 000 | 14 000 | 10 000 | 10 000 | ||
Finance Lease Liabilities Present Value Total | 38 250 | |||||
Fixed Assets | 10 500 | 31 246 | 29 121 | 27 209 | 25 488 | 62 190 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 125 | 1 912 | 1 721 | 36 | ||
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Merchandise | 25 400 | 27 250 | 24 500 | 32 550 | 37 750 | 17 250 |
Net Current Assets Liabilities | -10 232 | -21 442 | -21 716 | 34 319 | 30 020 | 9 145 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 12 123 | 11 601 | 14 123 | 12 741 | ||
Property Plant Equipment Gross Cost | 500 | 23 786 | 23 786 | 23 786 | 23 786 | 500 |
Recoverable Value-added Tax | 4 782 | |||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 38 250 | ||||
Total Assets Less Current Liabilities | 268 | 9 804 | 7 405 | 61 528 | 55 508 | 71 335 |
Trade Creditors Trade Payables | 5 235 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 18th July 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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