Presla Ltd in Ferndown, BH22 8EN

Description

Data updated on: 01-11-2023

The company called Presla was established on January 25, 2018 as a Private Limited Company. This firm's headquarters can be found at Ferndown on 202 New Road, West Parley. Should you need to get in touch with the business by post, the area code is BH22 8EN. The official reg. no. for Presla Ltd is 11168746. Founded as Kij Holdings, this business used the name until February 28, 2018, then it was changed to Presla Ltd. This firm's Standard Industrial Classification Code is 49320 which stands for Taxi operation. The latest filed accounts documents describe the period up to 2023/01/31 and the latest confirmation statement was submitted on 2023/01/24.

We have a solitary director presently running this company, namely Joanne D. who's been carrying out the director's assignments for six years.

Joanne D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Presla Ltd 2018-02-28
Kij Holdings Ltd 2018-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 903	2 661	13 821	17 792	6 325	10 326
Current Assets					6 325	11 076
Debtors						750
Net Assets Liabilities	-10 960	-24 949	-51 341	-11 185	6 691	34 155
Property Plant Equipment	101 995	76 899	11 663	35 629	47 115	45 212

Other Financial Data
Version Production Software			2 021			2 024
Accumulated Depreciation Impairment Property Plant Equipment	28 227	53 791	54 354	30 388	32 402	34 305
Additions Other Than Through Business Combinations Property Plant Equipment	130 222	468	-64 672		13 500
Average Number Employees During Period				1	1	1
Bank Borrowings			17 000	14 733	11 670
Bank Borrowings Overdrafts						8 821
Creditors	62 229	70 304	50 512	51 352	55 079	42 133
Deferred Income			-225	-225	-225	-225
Finance Lease Liabilities Present Value Total		54 205	29 313	18 521	7 728
Fixed Assets	121 995	96 899	31 663	55 629	67 115	65 212
Increase From Depreciation Charge For Year Property Plant Equipment	28 227	25 564	25 457	-23 966	2 014	1 903
Intangible Assets	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors			45 442	46 282	42 281	27 782
Net Current Assets Liabilities	-57 326	-67 643	-36 691	-33 560	-48 754	-31 057
Other Creditors	62 229	70 304	5 295	5 295	5 295	5 295
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			24 893
Other Taxation Social Security Payable	75 629	54 205
Property Plant Equipment Gross Cost	130 222	130 690	66 017	66 017	79 517	79 517
Taxation Social Security Payable						460
Total Assets Less Current Liabilities	64 669	29 256	-5 028	22 069	18 361	34 155
Trade Debtors Trade Receivables						750

Company staff

Joanne D.

Role: Director

Appointed: 25 January 2018

Latest update: 8 April 2024

People with significant control

Joanne D.

Notified on 25 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Presla Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne D.

People with significant control

Joanne D.

Accounts Documents

Company filings

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