Prashil Limited in Burnley, BB11 2LJ

Description

Data updated on: 01-11-2023

This enterprise called Prashil was founded on 2012-05-03 as a Private Limited Company. This business's headquarters can be gotten hold of in Burnley on 55-57 Laithe Street. In case you need to contact the business by post, the zip code is BB11 2LJ. The company registration number for Prashil Limited is 08056182. This business's declared SIC number is 47110: . The company's latest annual accounts cover the period up to May 31, 2022 and the latest annual confirmation statement was filed on May 2, 2023.

The firm works in retail industry. Its FHRSID is 49141. It reports to Burnley and its last food inspection was carried out on 2017-12-15 in 55-57 Laithe Street, Burnley, BB11 2LJ. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 10 for confidence in management.

Currently, the following firm is directed by a solitary managing director: Kishorkumar P., who was designated to this position twelve years ago. In order to provide support to the directors, the firm has been utilizing the expertise of Divyabahen P. as a secretary for the last twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	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	197	574	730	1 545	2 746

Balance Sheet
Current Assets	25 149	26 484	33 906	41 100	45 294	46 015	43 966	88 681	62 922	50 364	46 594
Net Assets Liabilities					2 746	3 652	1 292	305	11 858	13 872	14 203
Cash Bank In Hand	3 455	1 494	1 626	4 247	904
Debtors	474			5 403	5 080
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	197	574	730	1 545	2 746
Stocks Inventory	21 220	24 990	32 280	31 450	39 310
Tangible Fixed Assets	91 535	90 356	89 413	88 659	88 055

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	195	572	728	1 543	2 744
Shareholder Funds	197	574	730	1 545	2 746

Other Financial Data
Version Production Software										1	1
Average Number Employees During Period							2	2	2	2	2
Creditors					48 392	20 207	12 689	59 349	56 296	16 911	23 539
Fixed Assets	121 535	120 356	119 413	118 659	118 055	117 572	117 186	116 877	116 630	116 432	116 274
Net Current Assets Liabilities	-20 180	-20 281	-14 183	-16 768	-3 098	25 808	31 277	29 332	6 626	33 453	23 055
Total Assets Less Current Liabilities	101 355	100 075	105 230	101 891	114 957	143 380	148 463	146 209	123 256	149 885	139 329
Creditors Due After One Year	101 158	99 501	104 500	100 346	112 211
Creditors Due Within One Year	45 329	46 765	48 089	57 868	48 392
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	92 441
Tangible Fixed Assets Cost Or Valuation	92 441	92 441	92 441	92 441	92 441
Tangible Fixed Assets Depreciation	906	2 085	3 028	3 782	4 386
Tangible Fixed Assets Depreciation Charged In Period	906	1 179	943	754	604
Amount Specific Advance Or Credit Directors	8 691	40 344	47 792	52 290

Company staff

Divyabahen P.

Role: Secretary

Appointed: 03 May 2012

Latest update: 3 February 2024

Kishorkumar P.

Role: Director

Appointed: 03 May 2012

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: Divyabahen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kishorkumar P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Divyabahen P.

Notified on 6 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kishorkumar P.

Notified on 2 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-03
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 January 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 December 2016
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 March 2018
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	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Prashil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Divyabahen P.

Kishorkumar P.

People with significant control

Divyabahen P.

Kishorkumar P.

Accounts Documents

Prashil food hygiene ratings

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

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