Prashad Limited in Bradford, BD11 1AT

Description

Data updated on: 01-11-2023

The Prashad Limited firm has been operating on the market for twenty four years, having launched in 2000. Registered under the number 03985157, Prashad was set up as a Private Limited Company located in 137 Whitehall Road, Bradford BD11 1AT. The firm's principal business activity number is 56101 and their NACE code stands for Licensed restaurants. The business latest filed accounts documents describe the period up to March 31, 2023 and the latest annual confirmation statement was filed on July 12, 2023.

At the moment, the directors appointed by this specific business include: Mayur P. chosen to lead the company in 2016, Minalbahen P. chosen to lead the company in 2015, Dimple P. chosen to lead the company fourteen years ago and 2 other members of the Management Board who might be found within the Company Staff section of our website. In order to support the directors in their duties, the business has been utilizing the skills of Kaushalyaben P. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 681	58 933	44 492	66 094	58 987	51 037

Balance Sheet
Cash Bank On Hand							16 992	10 211	31 719	66 738	184 801	182 682	265 602
Current Assets	22 763	20 167	29 088	13 675	29 956				74 184	91 274	214 222	234 269	334 222
Debtors	3 960	12 000		2 795	4 693	1 526	31 190	23 340	32 465	14 536	21 127	41 587	58 620
Net Assets Liabilities								86 635	108 838	136 463	200 271	291 252	299 564
Other Debtors	3 960	12 000		2 795	2 180	163			2 495	12 495
Property Plant Equipment							209 031	197 017	188 449	188 391	172 325	196 056	182 993
Total Inventories							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Bank Loans Overdrafts Within One Year		3 004
Cash Bank In Hand	13 803	3 167	19 088	880	15 263	8 642
Intangible Fixed Assets	65 000	65 000	65 000	65 000	65 000	65 000
Net Assets Liabilities Including Pension Asset Liability	54 681	58 933	44 492
Stocks Inventory	5 000	5 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	33 517	34 506	245 379	239 258	223 981	208 229
Trade Debtors					2 513	1 363

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	54 671	58 923	44 482	66 084	58 977	51 027
Shareholder Funds	54 681	58 933	44 492	66 094	58 987	51 037

Other Financial Data
Version Production Software										1	1	1	1
Accrued Liabilities Deferred Income									10 331	7 729
Accumulated Amortisation Impairment Intangible Assets											6 500	13 000	19 500
Accumulated Depreciation Impairment Property Plant Equipment									164 265	175 229	191 831	203 960	221 647
Additions Other Than Through Business Combinations Property Plant Equipment										31 231		58 054	4 624
Average Number Employees During Period									44	25	27	32	37
Corporation Tax Payable									15 470	17 614
Creditors							256 534	-193 398	-196 859	184 039	150 370	127 693	209 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 232		3 554
Disposals Property Plant Equipment										20 325		21 995
Fixed Assets	98 517	99 506	310 379	304 258	288 981	273 229	274 031	262 017	253 449	253 391	230 825	248 056	228 493
Increase From Amortisation Charge For Year Intangible Assets												6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment										16 196		15 683	17 687
Intangible Assets							65 000	65 000	65 000	65 000	58 500	52 000	45 500
Intangible Assets Gross Cost									65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	-43 836	-40 573	-265 887	-238 164	-229 994	-236 633	-247 457	-175 382	-122 675	92 765	65 558	106 576	124 410
Number Shares Allotted				10	10	10		10		10		2	2
Other Creditors									1 725	1 299
Other Taxation Social Security Payable									3 012	4 662
Prepayments Accrued Income									1 776	2 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 000	1 705
Property Plant Equipment Gross Cost									352 714	363 620	363 957	400 016	404 640
Provisions For Liabilities Balance Sheet Subtotal										24 163	46 112	27 187	26 345
Total Assets Less Current Liabilities	54 681	58 933	44 492	66 094	58 987	51 037	75 679	112 170	130 774	160 626	296 383	354 632	352 903
Trade Creditors Trade Payables									12 218	8 034	3 891	336	15 865
Trade Debtors Trade Receivables									28 194	41		4 200	9 310
Value-added Tax Payable									5 824	5 823
Creditors Due Within One Year			294 975	251 839	259 950	242 360
Creditors Due Within One Year Total Current Liabilities	66 599	60 740	294 975
Finished Goods Goods For Resale							10 000	10 000
Fixtures Fittings Tools Equipment	32 058	33 339	170 574
Fixtures Fittings Tools Equipment Additions		9 616	156 188
Fixtures Fittings Tools Equipment Cost Or Valuation	49 453	59 068	215 256
Fixtures Fittings Tools Equipment Depreciation	17 395	25 730	44 682
Fixtures Fittings Tools Equipment Depreciation Charge For Period		8 335	18 953
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000	65 000
Land Buildings			73 871
Land Buildings Additions			77 759
Land Buildings Cost Or Valuation		0	77 759
Land Buildings Depreciation		0	3 888
Land Buildings Depreciation Charge For Period			3 888
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			10	10	10
Other Creditors Due Within One Year	41 190	36 081	290 553
Par Value Share				1	1	1		1
Share Capital Allotted Called Up Paid			10	10	10	10
Tangible Fixed Assets Additions		9 616	233 947	16 338	5 690	3 659
Tangible Fixed Assets Cost Or Valuation	55 453	65 069	299 015	315 354	321 043
Tangible Fixed Assets Depreciation	21 936	30 562	53 636	76 096	97 062	116 473
Tangible Fixed Assets Depreciation Charged In Period				22 459	20 967	19 411
Tangible Fixed Assets Depreciation Charge For Period		8 627	23 074
Taxation Social Security Due Within One Year	24 243	19 762	1 313
Trade Creditors Within One Year	1 166	1 893	3 109

Resigned: 27 July 2007

Latest update: 18 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 03 May 2000

Resigned: 03 May 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 18 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 03 May 2000

Resigned: 03 May 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 18 April 2024

People with significant control

Executives who have control over the firm are as follows: Dimple P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Minalbahen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dimple P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Minalbahen 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 20/08/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20/08/2014
Annual Accounts 14/07/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14/07/2015
Annual Accounts 16/08/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16/08/2016
Annual Accounts 21/08/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21/08/2017
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Prashad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mayur P.

Minalbahen P.

Dimple P.

Kaushalyaben P.

Kaushalyaben P.

Mohanbhai P.

Dimple P.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Dimple P.

Minalbahen P.

Accounts Documents

Company filings

Filing category

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