Pramas Trading Limited in London, SE18 1SB

Description

Data updated on: 01-11-2023

The firm is known under the name of Pramas Trading Limited. The company was originally established 11 years ago and was registered under 08558529 as its registration number. This particular headquarters of this firm is based in London. You can reach it at 95 Plumstead High Street. The firm's classified under the NACE and SIC code 56101 - Licensed restaurants. The most recent accounts were submitted for the period up to 2022/06/30 and the most current annual confirmation statement was released on 2023/03/23.

From the data we have gathered, the limited company was created in 2013 and has so far been managed by two directors.

Executives who control the firm include: Suroj M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sushil P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-44 505	-64 480

Balance Sheet
Cash Bank On Hand		5 097	3 644	3 808	31 548	25 787	58 428	129 146	282 080
Current Assets	3 995	7 867	6 329	5 073	32 998	27 387	59 378	130 386	283 080
Net Assets Liabilities			94 735	94 076	82 051	66 453	35 962	63 771	107 993
Property Plant Equipment		9 834	7 375	6 839	5 129	3 846	5 628	29 551	25 840
Total Inventories		2 770	2 685	1 265	1 450	1 600	950	1 240	1 000
Cash Bank In Hand	2 450	5 097
Intangible Fixed Assets	18 000	13 500
Net Assets Liabilities Including Pension Asset Liability	-44 505	-64 480
Stocks Inventory	1 545	2 770
Tangible Fixed Assets	11 140	9 834

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-44 507	-64 482
Shareholder Funds	-44 505	-64 480

Other Financial Data
Version Production Software				1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets			13 500	18 000	22 500	22 500	22 500	22 500	22 500
Accumulated Depreciation Impairment Property Plant Equipment			9 451	11 732	13 442	14 725	16 602	26 453	33 840
Additions Other Than Through Business Combinations Property Plant Equipment				1 745			3 659	33 774	3 676
Average Number Employees During Period		-12	-14			11	12	12	14
Corporation Tax Payable								37 100	53 100
Creditors		95 681	117 439	110 488	120 178	97 686	50 968	47 105	162 980
Fixed Assets	29 140	23 334	16 375	11 339	5 129	3 846	5 628	29 551	25 840
Increase From Amortisation Charge For Year Intangible Assets			4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 459	2 281	1 710	1 283	1 877	9 851	7 387
Intangible Assets		13 500	9 000	4 500
Intangible Assets Gross Cost			22 500	22 500	22 500	22 500	22 500	22 500	22 500
Net Current Assets Liabilities	-73 645	-87 814	111 110	105 415	87 180	70 299	8 410	83 281	120 100
Number Shares Allotted	2	2		2	2	2	2	2	2
Other Creditors		86 628	300	313	313	313	404	785	22 640
Other Taxation Social Security Payable			188	317	269	462	462	1 549	2 420
Property Plant Equipment Gross Cost			16 826	18 571	18 571	18 571	22 230	56 004	59 680
Taxation Social Security Payable		9 053	9 212
Total Assets Less Current Liabilities	-44 505	-64 480	94 735	94 076	82 051	66 453	14 038	112 832	145 940
Value-added Tax Payable			9 024	10 931	10 669	10 984	19 815	1 872	29 738
Creditors Due Within One Year	77 640	95 681
Intangible Fixed Assets Additions	22 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	9 000
Intangible Fixed Assets Amortisation Charged In Period	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	22 500	22 500
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	14 853	1 973
Tangible Fixed Assets Cost Or Valuation	14 853	16 826
Tangible Fixed Assets Depreciation	3 713	6 992
Tangible Fixed Assets Depreciation Charged In Period	3 713	3 279

Company staff

Suroj M.

Role: Director

Appointed: 06 June 2013

Latest update: 19 January 2024

Sushil P.

Role: Director

Appointed: 06 June 2013

Latest update: 19 January 2024

People with significant control

Suroj M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sushil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 September 2014
Annual Accounts 19 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	19 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Pramas Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suroj M.

Sushil P.

People with significant control

Suroj M.

Sushil P.

Accounts Documents

Company filings

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