Prasca Limited in Downham Market, PE38 0QQ

Description

Data updated on: 01-11-2023

Based in First Floor 12 St Johns Way, Downham Market PE38 0QQ Prasca Limited is categorised as a Private Limited Company issued a 09502575 registration number. The company was set up 9 years ago. This firm's registered with SIC code 46190 and has the NACE code: Agents involved in the sale of a variety of goods. The firm's most recent financial reports were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-03-20.

Given this specific enterprise's constant development, it was vital to appoint more directors: Peter A. and Scott A. who have been collaborating since Friday 20th March 2015 to exercise independent judgement of the limited company.

Peter A. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 594	18 644

Balance Sheet
Cash Bank On Hand		34 208	9 852	22 963	30 161	63 334	10 185	61 212
Current Assets	32 292	34 208	33 727	40 422	63 471	99 717	84 800	87 877
Debtors			1 125	1 169	1 125	1 125	1 125	1 125
Net Assets Liabilities		18 644	18 398	32 510	68 961	79 744	62 275	73 558
Other Debtors						1 125	1 125	1 125
Property Plant Equipment		6 401	21 824	22 169	44 726	52 663	48 536	31 484
Total Inventories			22 750	16 290	32 185	35 258	73 490	25 540
Cash Bank In Hand	32 292	34 208
Intangible Fixed Assets	45 000	30 000
Net Assets Liabilities Including Pension Asset Liability	32 594	18 644
Tangible Fixed Assets	8 536	6 401

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 494	18 544
Shareholder Funds	32 594	18 644

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		30 000	45 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment		4 981	6 928	9 095	18 889	28 017	34 345	19 046
Additions Other Than Through Business Combinations Property Plant Equipment							5 400
Average Number Employees During Period		2	2	2	2	3	3	3
Bank Borrowings						35 000	25 208	11 323
Bank Overdrafts						1	6 876	13 357
Creditors		50 685	44 573	25 025	30 163	33 447	44 995	31 422
Finance Lease Liabilities Present Value Total						3 166	3 331
Fixed Assets	53 536	36 401	36 824	22 169	44 726	52 663
Increase From Amortisation Charge For Year Intangible Assets			15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 947	2 167	9 794	9 128	8 421	3 404
Intangible Assets		30 000	15 000
Intangible Assets Gross Cost		60 000	60 000	60 000
Net Current Assets Liabilities	-16 649	-16 477	-10 846	15 397	33 308	66 270	39 805	56 455
Other Creditors						14 738	27 440	10 286
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 093	18 703
Other Disposals Property Plant Equipment							3 199	32 351
Property Plant Equipment Gross Cost		11 382	28 752	31 264	63 615	80 680	82 881	50 530
Provisions For Liabilities Balance Sheet Subtotal		1 280						3 058
Taxation Social Security Payable						15 363	7 348	7 779
Total Additions Including From Business Combinations Property Plant Equipment			17 370	2 512	32 351	17 065
Total Assets Less Current Liabilities	36 887	19 924	25 978	37 566	78 034	118 933	88 341	87 939
Trade Creditors Trade Payables						179
Creditors Due After One Year	2 586
Creditors Due Within One Year	48 941	50 685
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	1 707	1 280
Secured Debts	5 281
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 382
Tangible Fixed Assets Cost Or Valuation	11 382
Tangible Fixed Assets Depreciation	2 846
Tangible Fixed Assets Depreciation Charged In Period	2 846

Company staff

Peter A.

Role: Director

Appointed: 20 March 2015

Latest update: 28 January 2024

Scott A.

Role: Director

Appointed: 20 March 2015

Latest update: 28 January 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-03-20
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Prasca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Scott A.

People with significant control

Peter A.

Accounts Documents

Company filings

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