Pranava Kerala Ayurveda Clinic Limited in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

07962398 - registration number assigned to Pranava Kerala Ayurveda Clinic Limited. This company was registered as a Private Limited Company on 2012-02-23. This company has been actively competing in this business for twelve years. This business can be contacted at 197 Kenton Road in Harrow. The main office's post code assigned is HA3 0HD. The company's SIC and NACE codes are 86900, that means Other human health activities. The firm's latest accounts cover the period up to February 28, 2022 and the most current confirmation statement was released on March 14, 2023.

There's just one managing director at the moment supervising this specific company, specifically Priti J. who's been doing the director's obligations for twelve years. The following company had been presided over by Suja V. up until 2019-03-14. Furthermore another director, specifically Jobin J. resigned in 2017.

Priti J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-269	4 687	5 271	-817

Balance Sheet
Cash Bank On Hand				3 386	1 869	5 186	5 226	7 208	30 967	22 620	6 457
Current Assets	4 431	6 958	6 822	7 953	6 243	9 775	9 633	11 845	35 392	29 057	18 364
Debtors	3 250	3 250	3 250	3 250	3 250	3 250	3 250	3 250	3 250	3 250	8 106
Net Assets Liabilities				-817	4 214	689	1 024	1 514	-389	722	1 161
Other Debtors				3 250	3 250	3 250	3 250	3 250	3 250	3 250	8 106
Total Inventories				1 317	1 124	1 339	1 157	1 387	1 175	3 187	3 801
Cash Bank In Hand	1 181	3 183	2 569	3 386
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-269	4 687	5 271	-817
Stocks Inventory		525	1 003	1 317

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-369	4 587	5 171	-917
Shareholder Funds	-269	4 687	5 271	-817

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				40 000	50 000	50 000	50 000	50 000	-50 000	-50 000	-50 000
Average Number Employees During Period							4	2	2	3	3
Bank Borrowings								8 132	34 520
Bank Overdrafts									34 520	26 671	12 678
Creditors				18 770	2 029	9 086	8 609	2 199	1 261	28 335	17 203
Increase From Amortisation Charge For Year Intangible Assets					10 000
Intangible Assets				10 000
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	-50 000	-50 000
Net Current Assets Liabilities	-40 269	-25 313	-14 729	-10 817	4 214	689	1 024	9 646	34 131	722	1 161
Other Creditors				13 942	913	7 314	8 496	1 179	1 180	1 064	900
Other Taxation Social Security Payable				4 828	1 116
Taxation Social Security Payable					1 116	1 772	113	1 020	81	600	3 625
Total Assets Less Current Liabilities	-269	4 687	5 271	-817			1 024	9 646	34 131
Creditors Due Within One Year	44 700	32 271	21 551	18 770
Fixed Assets	40 000	30 000	20 000	10 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-02-23
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 4 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	4 November 2014
Annual Accounts 12 October 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	12 October 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Pranava Kerala Ayurveda Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priti J.

Suja V.

Jobin J.

Suja V.

Jobin J.

People with significant control

Priti J.

Accounts Documents

Company filings

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