Prasad Locum Services Limited in Southampton, SO16 3HD

Description

Data updated on: 01-11-2023

Prasad Locum Services Limited has been in this business for at least 9 years. Registered under the number 09586282 in the year 2015, the company is based at 6 Violet Road, Southampton SO16 3HD. This enterprise's SIC code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Prasad Locum Services Ltd released its latest accounts for the financial year up to Tue, 31st May 2022. The most recent annual confirmation statement was submitted on Fri, 24th Mar 2023.

There is a team of two directors supervising this specific company at the current moment, including Ruchi P. and Sandeep P. who have been carrying out the directors responsibilities for 6 years.

Ruchi P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 520

Balance Sheet
Cash Bank On Hand	6 716	1 461	1 280	679	32	9 540	12 551	16 845
Current Assets	12 588	7 333	9 006	8 405	7 532	21 140	25 051	24 970
Net Assets Liabilities	7 520	2 975	4 090	5 263	2 697	2 850	3 032	3 112
Property Plant Equipment				731	548	411	308	504
Total Inventories	5 872	5 872	7 726	7 726	7 500	11 600	12 500	8 125
Cash Bank In Hand	6 716
Net Assets Liabilities Including Pension Asset Liability	7 520
Stocks Inventory	5 872

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 519
Shareholder Funds	7 520

Other Financial Data
Version Production Software					2 020	2 021	2 022	2 023
Accrued Liabilities			1 140	500	500	500	600
Accumulated Depreciation Impairment Property Plant Equipment				244	427	564	667	835
Additions Other Than Through Business Combinations Property Plant Equipment				975				364
Average Number Employees During Period							1	1
Bank Borrowings						8 000	6 400	4 800
Bank Borrowings Overdrafts							1 600	1 600
Corporation Tax Payable	1 880	1 418	890
Creditors	1 880	1 418	4 916	3 873	5 383	10 701	15 927	17 562
Dividends Paid		9 480	2 000
Finished Goods Goods For Resale			7 726	7 726	7 500
Increase From Depreciation Charge For Year Property Plant Equipment				244	183	137	103	168
Loans From Directors			2 886	3 232	4 742	10 201	13 727	14 954
Net Current Assets Liabilities	7 520	2 975	4 090	4 532	2 149	10 439	9 124	7 408
Number Shares Issued Fully Paid			1
Other Creditors	2 594	2 940	4 026
Par Value Share			1
Profit Loss		4 935	3 115
Property Plant Equipment Gross Cost				975	975	975	975	1 339
Taxation Social Security Payable			890	141	141			1 008
Total Assets Less Current Liabilities	7 520	5 915			2 697	10 850	9 432	7 912
Trade Creditors Trade Payables	594	840
Creditors Due Within One Year	5 068

Company staff

Ruchi P.

Role: Director

Appointed: 06 April 2018

Latest update: 29 March 2024

Sandeep P.

Role: Director

Appointed: 12 May 2015

Latest update: 29 March 2024

People with significant control

Ruchi P.

Notified on 31 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sandeep P.

Notified on 6 April 2016

Ceased on 31 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-05-12
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Prasad Locum Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruchi P.

Sandeep P.

People with significant control

Ruchi P.

Sandeep P.

Accounts Documents

Company filings

Filing category

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