Pfraser Limited in Islington, N19 4DR

Description

Data updated on: 01-11-2023

Pfraser is a company registered at N19 4DR Islington at Office 10, Unit 1. This firm was set up in 2017 and is established under the registration number 10883775. This firm has been active on the UK market for 7 years now and company state is active. This company's principal business activity number is 59112 and has the NACE code: Video production activities. Pfraser Ltd reported its latest accounts for the period that ended on July 31, 2022. Its most recent annual confirmation statement was submitted on October 2, 2023.

Tayler P. is the following company's solitary director, who was arranged to perform management duties 7 years ago. Since July 2017 Koen P., had been performing the duties for this specific limited company till the resignation on 2023/09/28.

Tayler P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 137	14 959
Current Assets	16 032	77 397	49 315
Debtors	13 895	62 438
Net Assets Liabilities	-8 969	12 564	312
Other Debtors		7 305
Property Plant Equipment		4 298

Other Financial Data
Amount Specific Advance Or Credit Directors	6 547	32 596
Amount Specific Advance Or Credit Made In Period Directors		32 953
Amount Specific Advance Or Credit Repaid In Period Directors	5 328	6 904
Accumulated Depreciation Impairment Property Plant Equipment		267
Additional Provisions Increase From New Provisions Recognised		817
Bank Borrowings	25 000	25 000
Bank Borrowings Overdrafts	25 000	25 000
Corporation Tax Payable		4 404
Creditors	25 001	43 314	36 980
Increase From Depreciation Charge For Year Property Plant Equipment		267
Net Current Assets Liabilities	-8 969	34 083	12 335
Profit Loss		21 533
Property Plant Equipment Gross Cost		4 565
Provisions		817
Provisions For Liabilities Balance Sheet Subtotal		817	817
Total Additions Including From Business Combinations Property Plant Equipment		4 565
Total Assets Less Current Liabilities	-8 969	38 381	25 527
Trade Creditors Trade Payables	1	38 637
Trade Debtors Trade Receivables		4 844
Fixed Assets		4 298	13 192

Company staff

Tayler P.

Role: Director

Appointed: 26 July 2017

Latest update: 7 March 2024

People with significant control

Tayler P.

Notified on 26 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Koen P.

Notified on 26 July 2017

Ceased on 28 September 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Pfraser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tayler P.

Koen P.

People with significant control

Tayler P.

Koen P.

Accounts Documents

Company filings

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