Prifan Uk Ltd
86 - 90 Paul Street Paul Street EC2A 4NE London
Number: 08276436
Incorporation date: 2012-11-01
Dissolution date: 2023-02-21
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located in 86 - 90 Paul Street, London EC2A 4NE Prifan Uk Limited was a Private Limited Company registered under the 08276436 Companies House Reg No. The firm appeared on 2012/11/01. Prifan Uk Limited had been prospering in the United Kingdom for eleven years.
Our database about this particular company's MDs reveals that the last four directors were: Andrey P., Wayne W., Alex K. and Bobson K. who assumed their respective positions on 2020/05/05, 2014/11/01 and 2013/10/16.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 022 400 | 3 022 400 | 10 875 | 13 706 | ||||
| Balance Sheet | ||||||||
| Current Assets | 1 000 | 2 203 | 5 633 | 6 890 | 64 923 | 71 360 | 84 563 | 92 550 |
| Net Assets Liabilities | 13 706 | 69 338 | 75 887 | 73 563 | 64 161 | |||
| Cash Bank In Hand | 500 | 2 203 | 3 522 | |||||
| Debtors | 800 000 | 350 000 | 2 111 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 7 712 | 10 875 | 13 706 | ||||
| Tangible Fixed Assets | 3 650 000 | 3 632 400 | 7 907 | |||||
| Stocks Inventory | 500 000 | 200 000 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 6 712 | 9 875 | ||||||
| Shareholder Funds | 4 022 400 | 3 022 400 | 10 875 | 13 706 | ||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 4 | 4 | 8 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | |||||
| Creditors | 1 760 | 8 094 | 6 480 | 12 000 | 22 980 | |||
| Fixed Assets | 3 650 000 | 5 791 | 7 907 | 8 576 | 12 509 | 10 007 | 48 000 | 38 400 |
| Net Current Assets Liabilities | 1 000 | 1 921 | 3 250 | 5 130 | 56 829 | 71 360 | 72 563 | 69 570 |
| Total Assets Less Current Liabilities | 4 722 400 | 3 797 400 | 11 157 | 13 706 | 69 338 | 82 367 | 121 563 | 108 970 |
| Creditors Due After One Year | 400 000 | 625 000 | 282 | |||||
| Creditors Due Within One Year | 300 000 | 282 | 2 383 | 1 760 | ||||
| Number Shares Allotted | 4 000 000 | 4 000 000 | 1 000 | |||||
| Par Value Share | 1 | 0 | 1 | |||||
| Provisions For Liabilities Charges | 150 000 | |||||||
| Current Asset Investments | 500 | |||||||
| Other Debtors Due After One Year | 2 111 | |||||||
| Secured Debts | 282 | 2 665 | ||||||
| Share Capital Allotted Called Up Paid | 4 000 000 | 3 000 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 1 945 000 | 5 583 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 750 000 | 7 733 000 | 13 909 | |||||
| Tangible Fixed Assets Depreciation | 100 000 | 4 100 600 | 6 002 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 000 | 3 467 | ||||||
| Revaluation Reserve | 22 400 | 22 400 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 600 | |||||||
| Tangible Fixed Assets Depreciation Other Increase Decrease | 4 010 200 | |||||||
| Tangible Fixed Assets Disposals | 972 000 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 880 000 | |||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 2 130 000 | |||||||
Role: Director
Appointed: 05 May 2020
Latest update: 20 October 2023
Role: Director
Appointed: 01 November 2014
Latest update: 20 October 2023
Role: Director
Appointed: 16 October 2013
Latest update: 20 October 2023
Role: Director
Appointed: 01 November 2012
Latest update: 20 October 2023
Role: Secretary
Appointed: 01 November 2012
Latest update: 20 October 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 21 June 2023 |
| Confirmation statement last made up date | 07 June 2022 |
| Annual Accounts 28 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 28 September 2014 |
| Annual Accounts 02 October 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 02 October 2015 |
| Annual Accounts 18 April 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 18 April 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
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