Prakash Health Ltd in Leicester, LE1 7EA

Description

Data updated on: 01-11-2023

Prakash Health Ltd is a Private Limited Company, that is based in The Oval, 57 New Walk, Leicester. It's located in LE1 7EA. The enterprise was set up on Wednesday 20th June 2007. The registration number is 06286622. It began under the name Blue Marbles, though for the last fifteen years has been on the market under the name Prakash Health Ltd. The company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Prakash Health Limited reported its account information for the financial period up to 2022-06-30. The most recent annual confirmation statement was submitted on 2023-06-20.

At present, there’s a solitary managing director in the company: Vandana P. (since Wednesday 20th June 2007). This business had been governed by Navin P. till 2015. As a follow-up a different director, namely Leroy S. gave up the position in 2007. In addition, the director's efforts are often assisted with by a secretary - Navin P., who was appointed by this business in 2016.

Previous company's names
Prakash Health Ltd 2009-01-09
Blue Marbles Ltd 2007-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	320 758	421 664	544 248	531 535	502 207	520 341

Balance Sheet
Cash Bank In Hand	439 566	333 505	593 224	368 355	382 428	490 018
Cash Bank On Hand						490 018	477 014	497 570
Current Assets	465 946	361 661	596 693	445 344	405 940	502 446	486 729	506 211	564 664	528 291	522 591	519 693	530 779
Debtors	26 380	28 157	88 767	76 989	23 512	12 428	9 715	8 641
Intangible Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities							502 156	525 794
Other Debtors						3 709
Property Plant Equipment							349	233
Tangible Fixed Assets	361	3 414	2 753	1 427	100
Net Assets Liabilities Including Pension Asset Liability	320 758	421 664	544 248	531 535	502 207

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	320 658	421 564	544 148	531 435	502 107	520 241
Shareholder Funds	320 758	421 664	544 248	531 535	502 207	520 341

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						5 305	5 421	5 537
Average Number Employees During Period							3		3	1
Creditors						82 105	74 922	60 650	116 303	123 052	93 987	92 820	95 968
Creditors Due Within One Year	245 549	43 411	155 197	15 236	3 833	82 105
Fixed Assets	100 361	103 414	102 753	101 427	100 100	100 000	90 349	80 233	70 117	60 000	50 000	40 000	30 000
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							116	116
Intangible Assets						100 000	90 000	80 000
Intangible Assets Gross Cost						100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	220 397	318 250	441 495	430 108	402 107	420 341	411 807	445 605	448 361	405 239	428 604	426 873	434 811
Number Shares Allotted		100		100	100	100
Other Creditors						70 324	72 756	48 221
Other Taxation Social Security Payable						11 781	2 166	12 385
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						5 305	5 770
Provisions For Liabilities Balance Sheet Subtotal								44
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	857	5 048	5 305	5 305	5 305
Tangible Fixed Assets Depreciation	496	1 634	2 552	3 878	5 205	5 305
Tangible Fixed Assets Depreciation Charged In Period		1 138	918	1 326	1 327	100
Total Additions Including From Business Combinations Property Plant Equipment							465
Total Assets Less Current Liabilities	320 758	421 664	544 248	531 535	502 207	520 341	502 156	525 838	518 478	465 239	478 604	466 873	464 811
Trade Debtors Trade Receivables						8 719	9 715	8 641
Tangible Fixed Assets Additions		4 191	257

Company staff

Navin P.

Role: Secretary

Appointed: 15 February 2016

Latest update: 7 February 2024

Vandana P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Vandana P.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 13 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 January 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
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

Prakash Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navin P.

Vandana P.

Navin P.

Navin P.

Navneet A.

Leroy S.

People with significant control

Vandana P.

Accounts Documents

Company filings

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