Praba Uk Limited in Ilford, IG1 1TL

Description

Data updated on: 01-01-2020

The company is located in Ilford under the ID 04582772. The firm was established in the year 2002. The headquarters of this company is located at Unit 1 Ground Floor 388 High Road. The post code for this location is IG1 1TL. The firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Praba Uk Ltd released its latest accounts for the period up to Mon, 31st Dec 2018. The firm's most recent confirmation statement was released on Wed, 6th Nov 2019.

There is a number of two directors managing the business right now, including Thailambal S. and Seeralan G. who have been performing the directors assignments since Wednesday 27th April 2005.

Executives who control the firm include: Seeralan G. owns 1/2 or less of company shares. Thailambal S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	1 747 180	1 944 052	2 061 224	2 177 601

Balance Sheet
Cash Bank On Hand				46 611	35 357	14 041	17 885
Current Assets	46 811	75 550	167 775	203 400	196 216	209 629	232 473
Debtors	46 102	7 881	156 789	156 789	160 859	195 588	214 588
Net Assets Liabilities			2 061 224	2 177 601	2 106 313	2 288 750	2 472 883
Property Plant Equipment				4 539 280	4 539 252	4 539 239	4 539 221
Cash Bank In Hand	709	67 669	10 986	46 611
Net Assets Liabilities Including Pension Asset Liability	1 747 180	1 944 052	2 061 224	2 177 601
Tangible Fixed Assets	4 361 891	4 539 343	4 539 299	4 539 280

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-385 884	-189 012	-71 840	44 537
Shareholder Funds	1 747 180	1 944 052	2 061 224	2 177 601

Other Financial Data
Accrued Liabilities Deferred Income					23 686	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment				688	716	729	747
Amounts Owed To Directors					55 342	68 247	1 873
Applicable Tax Rate				21	20	19	19
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts				2 218 384	173 328	173 328	1 926 398
Corporation Tax Payable					77 340	75 732	78 076
Creditors			262 510	346 695	358 576	385 627	163 469
Current Tax For Period				29 354	40 752	34 880	43 196
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-11 910	-15 496	-25 838
Deferred Tax Liabilities				249 391	233 895	208 057	208 057
Depreciation Rate Used For Property Plant Equipment					15	15	15
Fixed Assets	4 361 891	4 539 343	4 539 299	4 539 280
Increase Decrease In Current Tax From Adjustment For Prior Periods						-10 267
Increase From Depreciation Charge For Year Property Plant Equipment					28	13	18
Net Current Assets Liabilities	-273 561	-376 964	-94 735	-143 295	-162 360	-175 998	69 004
Net Deferred Tax Liability Asset				249 391	233 895	208 057	208 057
Other Creditors						57 505	60 955
Other Taxation Social Security Payable						3 078	887
Profit Loss On Ordinary Activities Before Tax				145 731	203 359	181 212	227 329
Property Plant Equipment Gross Cost					4 539 968	4 539 968	4 539 968
Provisions For Liabilities Balance Sheet Subtotal			261 301	249 391
Taxation Including Deferred Taxation Balance Sheet Subtotal				249 391	233 895	208 057	208 057
Tax Expense Credit Applicable Tax Rate				29 350	40 672	34 880	43 196
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				4	80
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains				-11 910	-15 496
Tax Tax Credit On Profit Or Loss On Ordinary Activities				17 444	25 256	-1 225	43 196
Total Assets Less Current Liabilities	4 088 330	4 162 379	4 444 564	4 395 985	4 376 892	4 363 241	4 608 225
Total Current Tax Expense Credit					40 752	24 613	43 196
Trade Creditors Trade Payables					28 880	7 815	19 565
Advances Credits Directors				72 387	55 342	68 247	1 873
Advances Credits Made In Period Directors						12 905
Advances Credits Repaid In Period Directors					17 045
Creditors Due After One Year	2 341 150	2 218 327	2 383 340	2 218 384
Creditors Due Within One Year	320 372	452 514	262 510	346 695
Instalment Debts Due After5 Years	2 082 201	1 969 439	2 383 340	2 218 384
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Revaluation Reserve	2 132 964	2 132 964	2 132 964	2 132 964
Secured Debts	131 320	121 259	173 328	169 142
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		177 510
Tangible Fixed Assets Cost Or Valuation	4 362 458	4 539 968	4 539 968	4 539 968
Tangible Fixed Assets Depreciation	567	625	669	688
Tangible Fixed Assets Depreciation Charged In Period		58	44	19