Founded in 2015, Purva Trading, classified under reg no. 09613303 is an active company. Currently registered at 411 Rayners Lane HA5 5ER, Pinner the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Jital P., appointed on 29 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 411 Rayners Lane |
Town | Pinner |
Post code | HA5 5ER |
Country of origin | United Kingdom |
Registration Number | 09613303 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | |
End of financial Year | 31st May |
Company age | 9 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 | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Jital P. This PSC and has 75,01-100% shares.
Jital P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 715 | 15 166 | 36 | 6 760 |
Current Assets | 68 160 | 83 738 | 65 267 | 70 832 |
Debtors | 33 292 | 37 624 | 36 973 | 37 072 |
Net Assets Liabilities | -8 959 | 7 181 | -29 717 | -41 360 |
Other Debtors | 33 292 | 32 917 | 32 917 | 34 791 |
Property Plant Equipment | 933 | 466 | 1 | |
Total Inventories | 27 153 | 30 948 | 28 500 | 27 000 |
Cash Bank In Hand | 7 715 | |||
Intangible Fixed Assets | 46 800 | |||
Net Assets Liabilities Including Pension Asset Liability | -8 959 | |||
Stocks Inventory | 27 153 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | -8 960 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 5 200 | 34 667 | 52 000 | 52 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 467 | 934 | 1 399 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | |||
Average Number Employees During Period | 3 | 3 | 3 | 2 |
Bank Overdrafts | 519 | |||
Corporation Tax Payable | 1 547 | |||
Creditors | 123 919 | 94 823 | 95 450 | 112 193 |
Fixed Assets | 46 800 | 18 266 | 466 | |
Increase From Amortisation Charge For Year Intangible Assets | 29 467 | 17 333 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 467 | 465 | |
Intangible Assets | 46 800 | 17 333 | ||
Intangible Assets Gross Cost | 52 000 | 52 000 | 52 000 | 52 000 |
Net Current Assets Liabilities | -55 759 | -11 085 | -30 183 | -41 361 |
Other Creditors | 118 571 | 87 016 | 89 166 | 93 516 |
Other Taxation Social Security Payable | 684 | 620 | ||
Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 | |
Trade Creditors Trade Payables | 5 348 | 5 576 | 5 145 | 18 677 |
Trade Debtors Trade Receivables | 4 707 | 3 814 | 2 281 | |
Capital Employed | -8 959 | |||
Creditors Due Within One Year | 123 919 | |||
Intangible Fixed Assets Additions | 52 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 200 | |||
Intangible Fixed Assets Amortisation Charged In Period | 5 200 | |||
Intangible Fixed Assets Cost Or Valuation | 52 000 | |||
Number Shares Allotted | 1 | |||
Number Shares Allotted Increase Decrease During Period | 1 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 1 | |||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th May 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy