Prashad Sweets Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Prashad Sweets Limited has been on the local market for 28 years. Started with Companies House Reg No. 03252361 in the year 1996, it is registered at Maruti House, Harrow HA1 2AW. The enterprise's SIC code is 47290 and has the NACE code: Other retail sale of food in specialised stores. Prashad Sweets Ltd filed its latest accounts for the financial period up to 2021/11/30. The business most recent annual confirmation statement was released on 2022/11/30.

At present, we can name only a single director in the company: Jayesh T. (since 1996-09-23). Since September 1996 Neeta T., had performed assigned duties for this specific business until the resignation in February 2021.

Jayesh T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	4 527	1 846		7 500	5 153	50 794	20 000
Current Assets	305 608	277 913	397 863	376 493	351 319	402 868	437 758
Debtors	262 399	224 799		326 218	293 548	290 647	336 231
Net Assets Liabilities	120 458	115 066	250 599	262 600	192 215	212 877	223 060
Other Debtors	9 300	30 300		27 737	30 067	27 166	25 350
Property Plant Equipment	102 904	92 721		84 675	83 220	116 314	113 355
Total Inventories	38 682	51 268		68 125	52 618	61 427	81 527

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		22 194	22 194	22 194
Accumulated Amortisation Impairment Intangible Assets		12 000			12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment	379 800	396 204		425 779	440 188	460 727	480 730
Administrative Expenses	491 551	565 808
Amortisation Expense Intangible Assets	600
Amounts Owed By Group Undertakings Participating Interests	225 641	167 041		298 481	263 481	263 481	300 981
Applicable Tax Rate							19
Average Number Employees During Period	32	29	23	26	24	17	18
Bank Borrowings Overdrafts	98 669	132 927		101 377	94 713	125 000	23 642
Comprehensive Income Expense	-63 411	-5 392		15 620	-70 385	20 662	10 183
Corporation Tax Payable	-3 619	-3 619			-947		2 936
Cost Sales	481 694	566 290
Creditors	276 093	221 413	224 682	189 763	230 363	169 344	208 744
Current Tax For Period				2 672			2 936
Depreciation Expense Property Plant Equipment	18 215	16 404
Fixed Assets	102 904	92 721	82 604	84 675	83 220	116 314	113 355
Gross Profit Loss	428 443	490 570
Increase Decrease In Current Tax From Adjustment For Prior Periods						947	7 552
Increase From Depreciation Charge For Year Property Plant Equipment		16 404			14 409	20 539	20 003
Intangible Assets Gross Cost	12 000	12 000		12 000	12 000	12 000	12 000
Interest Payable Similar Charges Finance Costs	303	154
Net Current Assets Liabilities	29 515	56 500	202 150	189 886	120 956	233 524	229 014
Operating Profit Loss	-63 108	-5 238
Other Creditors	176 423	104 479		107 390	129 637	162 363	162 577
Other Operating Income Format1		70 000
Other Taxation Social Security Payable	4 620	9 820		3 190	6 960	6 981	19 589
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		29 950	25 350	25 350
Profit Loss	-63 411	-5 392		15 620	-70 385	20 662	10 183
Profit Loss On Ordinary Activities Before Tax	-63 411	-5 392				21 609	20 671
Property Plant Equipment Gross Cost	482 705	488 925		510 454	523 408	577 041	594 085
Provisions For Liabilities Balance Sheet Subtotal	11 961	11 961	11 961	11 961	11 961	11 961	11 961
Tax Decrease From Utilisation Tax Losses						4 106	10 525
Tax Expense Credit Applicable Tax Rate						4 106	3 927
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward							9 534
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 672		947	10 488
Total Additions Including From Business Combinations Property Plant Equipment					12 954	53 633	17 043
Total Assets Less Current Liabilities	132 419	127 027	281 135	296 755	204 176	349 838	342 369
Trade Debtors Trade Receivables	27 458	27 458					9 900
Turnover Revenue	910 137	1 056 860
Advances Credits Directors	3	59	424				214
Advances Credits Made In Period Directors	3	56	365	424