Prnv Ltd
100 Stafford Road SM6 9AY Wallington
Number: 09221177
Incorporation date: 2014-09-16
Dissolution date: 2023-04-18
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located in 100 Stafford Road, Wallington SM6 9AY Prnv Limited was categorised as a Private Limited Company and issued a 09221177 Companies House Reg No. It had been started 10 years ago before was dissolved on 2023-04-18.
The following company was supervised by one director: Pranav P. who was managing it from 2014-09-16 to dissolution date on 2023-04-18.
Pranav P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-04-30 |
| Currency | |||||||
| Net Worth | 120 119 | 118 244 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 144 135 | 128 797 | |||||
| Cash Bank On Hand | 128 797 | 18 886 | 30 922 | 31 324 | 34 522 | 29 751 | |
| Current Assets | 159 355 | 143 097 | 22 797 | 39 472 | 39 424 | 34 551 | 31 814 |
| Debtors | 15 220 | 14 300 | 3 911 | 8 550 | 8 100 | 28 | 2 063 |
| Property Plant Equipment | 241 | 1 333 | 1 757 | 1 648 | |||
| Tangible Fixed Assets | 483 | 241 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 120 118 | 118 243 | |||||
| Shareholder Funds | 120 119 | 118 244 | |||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 109 | 109 | 72 | 44 | 147 | 1 760 | |
| Amount Specific Advance Or Credit Made In Period Directors | 14 435 | 10 528 | 11 176 | 29 985 | 5 213 | 2 264 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 544 | 10 528 | 11 139 | 30 013 | 5 316 | 357 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 483 | 724 | 1 390 | 2 602 | 4 260 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 25 094 | 109 | 11 109 | 21 932 | 7 160 | 7 393 | |
| Creditors Due Within One Year | 39 719 | 25 094 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 666 | 1 212 | 1 658 | |||
| Net Current Assets Liabilities | 119 636 | 118 003 | 22 688 | 28 363 | 17 492 | 27 390 | 24 421 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 724 | 724 | 2 723 | 4 359 | 5 908 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 724 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 724 | ||||||
| Tangible Fixed Assets Depreciation | 241 | 483 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 241 | 242 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 999 | 1 636 | 1 549 | ||||
| Total Assets Less Current Liabilities | 120 119 | 118 244 | 22 688 | 29 696 | 19 249 | 29 039 | 24 421 |
| Advances Credits Directors | 81 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 260 | ||||||
| Disposals Property Plant Equipment | 5 908 | ||||||
Role: Director
Appointed: 16 September 2014
Latest update: 10 November 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 30 September 2023 |
| Confirmation statement last made up date | 16 September 2022 |
| Annual Accounts 8 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 16 September 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 8 June 2016 |
| Annual Accounts 26 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 26 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
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