Praba Uk Limited in Hainault, IG6 3SZ

Description

Data updated on: 01-11-2023

The company is located in Hainault under the ID 04582772. The firm was established in the year 2002. The headquarters of this company is located at Suite 200c 58 Peregrine Road. The post code for this location is IG6 3SZ. 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 Thu, 30th Jun 2022. The firm's most recent confirmation statement was released on Sun, 6th Nov 2022.

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: Thailambal S. owns 1/2 or less of company shares. Seeralan G. 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	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
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		39 785	32 381	39 332	52 324
Current Assets	46 811	75 550	167 775	203 400	196 216	209 629	232 473	4 865 648	4 940 328	4 909 216	4 987 575	5 097 252
Debtors	46 102	7 881	156 789	156 789	160 859	195 588	214 588		4 900 543	4 876 835	4 948 243	5 044 928
Net Assets Liabilities			2 061 224	2 177 601	2 106 313	2 288 750	2 472 883		4 412 132	4 412 511	4 253 045	4 186 518
Other Debtors									66 199	55 265	4 948 243	5 044 928
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		6 950	6 949	1 951	2 276
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 000	6 950	6 950
Accumulated Depreciation Impairment Property Plant Equipment				688	716	729	747			800	800	800
Amounts Owed By Group Undertakings Participating Interests									4 821 982	4 821 570
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	4	4	4	4	4
Bank Borrowings Overdrafts				2 218 384	173 328	173 328	1 926 398		50 000	1 769 990	1 769 990	1 769 990
Corporation Tax Payable					77 340	75 732	78 076
Creditors			262 510	346 695	358 576	385 627	163 469	92 685	194 839	103 643	341 468	517 672
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			4 539 221	1 389 268	1 389 268	1 389 268	1 389 268	1 389 268
Increase Decrease In Current Tax From Adjustment For Prior Periods						-10 267
Increase From Depreciation Charge For Year Property Plant Equipment					28	13	18
Investment Property									1 389 168	1 389 168	1 389 168	1 389 168
Investment Property Fair Value Model										1 389 168	1 389 168	1 389 168
Investments									100	100	100	100
Investments Fixed Assets									100	100	100	100
Investments In Other Entities Measured Fair Value										100	100	100
Investments In Subsidiaries									100	100	100	100
Loans From Directors											585	231 437
Net Current Assets Liabilities	-273 561	-376 964	-94 735	-143 295	-162 360	-175 998	69 004	4 772 963	4 831 965	4 805 573	4 646 107	4 579 580
Net Deferred Tax Liability Asset				249 391	233 895	208 057	208 057
Other Creditors						57 505	60 955		19 049	19 049	271 112	198 750
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			800	800	800
Provisions For Liabilities Balance Sheet Subtotal			261 301	249 391			208 057	12 340	12 340
Taxation Including Deferred Taxation Balance Sheet Subtotal				249 391	233 895	208 057	208 057		-12 340	-12 340	-12 340	-12 340
Taxation Social Security Payable									41 653	60 079	67 820	85 209
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	6 162 231	6 221 233	6 194 841	6 035 375	5 968 848
Total Current Tax Expense Credit					40 752	24 613	43 196
Trade Creditors Trade Payables					28 880	7 815	19 565		17 566	17 566
Trade Debtors Trade Receivables									12 362
Advances Credits Directors				72 387	55 342	68 247	1 873	744 825	1 175
Advances Credits Made In Period Directors						12 905	66 374	746 698
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	4 539 343	4 539 343	4 539 968
Tangible Fixed Assets Depreciation	567	625	669	688
Tangible Fixed Assets Depreciation Charged In Period		58	44	19

Company staff

Thailambal S.

Role: Director

Appointed: 27 April 2005

Latest update: 24 May 2025

Seeralan G.

Role: Director

Appointed: 07 January 2004

Latest update: 24 May 2025

Thailambal S.

Role: Secretary

Appointed: 07 January 2004

Latest update: 24 May 2025

Seeralan G.

Role: Secretary

Appointed: 17 February 2003

Resigned: 07 January 2004

Latest update: 24 May 2025

Thailambal S.

Role: Director

Appointed: 17 February 2003

Resigned: 07 January 2004

Latest update: 24 May 2025

Thailambal S.

Role: Secretary

Appointed: 08 November 2002

Resigned: 17 February 2003

Latest update: 24 May 2025

Seeralan G.

Role: Director

Appointed: 08 November 2002

Resigned: 17 February 2003

Latest update: 24 May 2025

Ashok B.

Role: Nominee Secretary

Appointed: 06 November 2002

Resigned: 06 November 2002

Latest update: 24 May 2025

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 06 November 2002

Resigned: 06 November 2002

Address: Northwood, Middlesex, HA6 3AE

Latest update: 24 May 2025

People with significant control

Thailambal S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Seeralan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024

Praba Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thailambal S.

Seeralan G.

Thailambal S.

Seeralan G.

Thailambal S.

Thailambal S.

Seeralan G.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Thailambal S.

Seeralan G.

Accounts Documents

Company filings

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