Prasad And Mulane Foods Ltd in Bristol, BS1 6NA

Description

Data updated on: 11-10-2023

Started with Reg No. 07873659 thirteen years ago, Prasad And Mulane Foods Ltd had been a private limited company until 2023-08-24 - the time it was dissolved. Its latest office address was Smith & Williamson 4th Floor Portwall Place, Portwall Lane Bristol.

The officers were: Sachin M. appointed on 2012-01-06 and Bhola P. appointed thirteen years ago.

Executives who had control over the firm were as follows: Sachin M. owned 1/2 or less of company shares. Bhola P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	10 689	9 175	32 474	79 081

Balance Sheet
Cash Bank In Hand	15 773	1 971	4 074	25 163
Current Assets	33 304	43 394	72 993	97 397
Debtors	13 781	37 173	61 419	63 234
Intangible Fixed Assets	10 560	19 248	18 791	17 684
Net Assets Liabilities Including Pension Asset Liability	10 689	9 175	32 474	79 081
Stocks Inventory	3 750	4 250	7 500	9 000
Tangible Fixed Assets	108 826	106 227	212 270	208 312

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 589	9 075	32 374	78 981
Shareholder Funds	10 689	9 175	32 474	79 081

Other Financial Data
Creditors Due After One Year			48 611	31 944
Creditors Due Within One Year	142 001	159 694	212 069	201 569
Fixed Assets	119 386	125 475	231 061	225 996
Intangible Fixed Assets Additions	10 560	9 569
Intangible Fixed Assets Aggregate Amortisation Impairment		881	1 988	3 095
Intangible Fixed Assets Amortisation Charged In Period		881		1 107
Intangible Fixed Assets Cost Or Valuation	10 560	20 129	20 779	20 779
Net Current Assets Liabilities	-108 697	-116 300	-139 076	-104 172
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges			10 900	10 799
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	126 322	18 410		31 371
Tangible Fixed Assets Cost Or Valuation	126 322	144 732	286 990	318 361
Tangible Fixed Assets Depreciation	17 496	38 505	74 720	110 049
Tangible Fixed Assets Depreciation Charged In Period	17 496	21 009		35 329
Total Assets Less Current Liabilities	10 689	9 175	91 985	121 824

Company staff

Sachin M.

Role: Director

Appointed: 06 January 2012

Latest update: 7 February 2024

Bhola P.

Role: Director

Appointed: 17 December 2011

Latest update: 7 February 2024

People with significant control

Sachin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bhola P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	15 December 2019
Confirmation statement last made up date	01 December 2018

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2011-12-07
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 March 2017

Prasad And Mulane Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sachin M.

Bhola P.

Bhola P.

Nikhil M.

People with significant control

Sachin M.

Bhola P.

Accounts Documents

Company filings

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