P.r.a.m. Seth Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

This firm is located in Manchester registered with number: 04724033. This firm was set up in 2003. The office of the firm is situated at First Floor 49 Peter Street. The postal code for this place is M2 3NG. The firm's Standard Industrial Classification Code is 86210 meaning General medical practice activities. P.r.a.m. Seth Limited filed its account information for the financial year up to 2023-04-30. Its most recent annual confirmation statement was released on 2023-04-03.

Since 2003-04-23, the firm has only been supervised by a single director: Ram S. who has been presiding over it for twenty one years.

Ram S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	17 383	17 715	20 328	28 378

Balance Sheet
Cash Bank On Hand				34 892	39 798	45 111	42 837	42 178	36 258	44 419	45 388
Current Assets	20 722	21 327	24 049	36 284	40 484	48 569	44 014	42 178	37 058	44 419
Debtors				1 392	686	3 458	1 177		800
Net Assets Liabilities					28 634	25 975	25 842	27 692
Other Debtors						1 436
Property Plant Equipment					1 027	684	342
Cash Bank In Hand	20 722	21 327	24 049	34 892
Net Assets Liabilities Including Pension Asset Liability	17 383	17 715	20 328	28 378
Tangible Fixed Assets	235

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	17 183	17 515	20 128	28 178
Shareholder Funds	17 383	17 715	20 328	28 378

Other Financial Data
Accrued Liabilities Deferred Income				763	316
Accumulated Depreciation Impairment Property Plant Equipment				941	1 283	1 626	1 968	2 310	2 310	2 310
Additions Other Than Through Business Combinations Property Plant Equipment					1 369
Corporation Tax Payable				2 011	1 048	1 129	503	968	-125	1 245	408
Creditors				7 906	12 877	23 148	18 449	14 486	11 423	15 419	16 651
Current Tax For Period				2 011	1 048	1 129
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						130
Further Item Tax Increase Decrease Component Adjusting Items						130
Increase From Depreciation Charge For Year Property Plant Equipment					342	342	342	342
Net Current Assets Liabilities	17 197	17 715	20 328	28 378	27 607	25 421	25 565	27 692	25 635	29 000	28 737
Number Shares Issued Fully Paid					100	100		100	100	100	100
Other Creditors				5 132	11 513	22 019	17 946
Par Value Share		1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost				941	2 310	2 310	2 310	2 310	2 310	2 310
Provisions For Liabilities Balance Sheet Subtotal						130	65
Tax Increase Decrease From Effect Capital Allowances Depreciation				-1	-276
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings					-5
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					68	65
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 048	1 259
Total Assets Less Current Liabilities	17 432	17 715	20 328	28 378	28 634	26 105	25 907	27 692	25 635	29 000	28 737
Trade Debtors Trade Receivables				1 392	686	2 022	1 177
Amount Specific Advance Or Credit Directors					11 513	21 383	17 309	13 194	11 224	13 731	15 800
Amount Specific Advance Or Credit Made In Period Directors						10 095	2 486	3 095	4 291	306	273
Amount Specific Advance Or Credit Repaid In Period Directors						225	6 560	7 210	2 321	2 813	2 342
Average Number Employees During Period						1	1	1	1	1	1
Other Taxation Social Security Payable						1 129	503
Accrued Liabilities							636	324	324	443	443
Prepayments Accrued Income									800
Creditors Due Within One Year	3 525	3 612	3 721	7 906
Fixed Assets	235
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	49
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	941	941
Tangible Fixed Assets Depreciation	706	941
Tangible Fixed Assets Depreciation Charged In Period		235

Company staff

Ram S.

Role: Director

Appointed: 23 April 2003

Latest update: 6 April 2024

People with significant control

Ram S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 August 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

P.r.a.m. Seth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ram S.

Philip C.

Mckenzie Knight & Partners Limited

People with significant control

Ram S.

Accounts Documents

Company filings

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