Prabhu Enterprises Limited in Middlesex, HA7 2LW

Description

Data updated on: 01-11-2023

This particular Prabhu Enterprises Limited firm has been operating offering its services for at least 36 years, as it's been established in 1988. Registered under the number 02214908, Prabhu Enterprises is a Private Limited Company with office in 30 Morley Crescent West, Middlesex HA7 2LW. This company's Standard Industrial Classification Code is 32120, that means Manufacture of jewellery and related articles. 31st March 2020 is the last time when account status updates were reported.

We have just one director currently controlling this particular company, namely Jayantilal M. who has been carrying out the director's tasks for 36 years. Arvind M. had been functioning as a director for this specific company until the resignation in December 2015. In addition another director, specifically Dahiben M. resigned nine years ago. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Hansaben M. as a secretary since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	64 135	102 168	109 793	84 429	118 109	131 754

Balance Sheet
Cash Bank On Hand							20 080	9 065	40 540
Current Assets	366 406	398 274	399 345	393 467	428 869	522 854	545 037	492 686	512 451	463 044
Debtors	54 060	86 346	63 177	75 720	80 575	79 458	74 112	83 163	65 070
Net Assets Liabilities							135 014	136 791	130 806
Other Debtors								516
Property Plant Equipment							4 581	3 592	3 701
Total Inventories							450 845	400 458	406 841
Cash Bank In Hand	37 652	47 405	71 168	17 872	25 469	56 170
Net Assets Liabilities Including Pension Asset Liability	64 135	102 168	109 793	84 429	118 109	131 754
Stocks Inventory	274 694	264 523	265 000	299 875	309 695	387 226
Tangible Fixed Assets	852	782	541	2	598	1 510

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	64 075	102 108	109 733	84 369	118 049	131 694
Shareholder Funds	64 135	102 168	109 793	84 429	118 109	131 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							34 992	35 981	37 140
Average Number Employees During Period							2	2	2	2
Creditors							413 808	358 866	385 346	352 627
Increase From Depreciation Charge For Year Property Plant Equipment								989	1 159
Net Current Assets Liabilities	63 283	398 274	109 252	84 427	117 529	130 244	131 229	133 820	127 105	110 417
Other Creditors							400 728	354 715	355 965
Other Taxation Social Security Payable							12 920	4 030	4 099
Property Plant Equipment Gross Cost							39 573	39 573	40 841
Provisions For Liabilities Balance Sheet Subtotal							796	621	621
Total Additions Including From Business Combinations Property Plant Equipment									1 268
Total Assets Less Current Liabilities	64 135	399 056	109 793	84 429	124 491	131 754	135 810	137 412	130 806	113 062
Trade Creditors Trade Payables							160	121	24 661
Trade Debtors Trade Receivables							74 112	82 647	65 070
Fixed Assets	852	782	541	2	598	1 510			3 701	2 645
Creditors Due After One Year		296 888	290 093
Creditors Due Within One Year	303 123	296 888	290 093	309 040	318 889	392 610
Number Shares Allotted		3
Par Value Share		20
Share Capital Allotted Called Up Paid	60	60
Tangible Fixed Assets Additions		126			745	1 943
Tangible Fixed Assets Cost Or Valuation	32 768	32 894	32 894	32 894	33 639	35 705
Tangible Fixed Assets Depreciation	31 916	32 112	32 353	32 892	33 182	34 195
Tangible Fixed Assets Depreciation Charged In Period		196	241	539	149	1 013