P R Collections Limited in Manchester, M20 4AF

Description

Data updated on: 01-11-2023

P R Collections came into being in 2012 as a company enlisted under no 08043111, located at M20 4AF Manchester at Madisons Bushbury House 435 Wilmslow Road. The firm has been in business for 12 years and its status at the time is active. This business's SIC and NACE codes are 47710: Retail sale of clothing in specialised stores. 31st August 2022 is the last time when company accounts were filed.

Rohaela K. is the following enterprise's single managing director, who was assigned to lead the company in 2012 in April.

Rohaela K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	29 200	40 257	56 881

Balance Sheet
Cash Bank In Hand	44 016	66 707	75 244
Current Assets	90 881	109 372	111 499
Debtors	20 065	26 845	22 005
Stocks Inventory	26 800	15 820	14 250
Tangible Fixed Assets	9 383	7 234	7 108

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 100	40 157	56 781
Shareholder Funds	29 200	40 257	56 881

Other Financial Data
Creditors Due Within One Year	71 064	76 349	61 726
Net Assets Liability Excluding Pension Asset Liability	29 200	40 257	56 881
Net Current Assets Liabilities	19 817	33 023	49 773
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		548	2 602
Tangible Fixed Assets Cost Or Valuation	13 541	14 089	16 691
Tangible Fixed Assets Depreciation	4 158	6 855	9 583
Tangible Fixed Assets Depreciation Charged In Period		2 697	2 728

Company staff

Rohaela K.

Role: Director

Appointed: 24 April 2012

Latest update: 16 February 2024

People with significant control

Rohaela K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 December 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 February 2017

P R Collections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohaela K.

Jag K.

People with significant control

Rohaela K.

Accounts Documents

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