Pravin Hirani Ltd in London, SW1V 4ER

Description

Data updated on: 01-02-2022

Started with Reg No. 04742079 twenty one years ago, Pravin Hirani Ltd had been a private limited company until Tuesday 7th December 2021 - the day it was formally closed. Its official registration address was 58 Hugh Street, London.

Pravin P. was the enterprise's managing director, appointed nine years ago.

Pravin P. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 371	107 979	119 424	135 177	178 050	211 191

Balance Sheet
Cash Bank In Hand	77 276	18 751	3 743	20 308	162 781	204 275
Cash Bank On Hand						204 275	62 259	103 506	65 976	265 237
Current Assets	102 251	106 635	121 518	139 370	188 767	220 775	236 038	253 810	249 694	282 991
Debtors	24 975	87 884	117 775	119 062	25 986	16 500	173 779	150 304	183 718	17 754
Intangible Fixed Assets	22 500	15 000	7 500
Property Plant Equipment						1	1	1	1	1
Tangible Fixed Assets	3 075	2 050	1 025	1	1	1
Net Assets Liabilities									248 845	259 204

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 271	107 879	119 324	135 077	177 950	211 091
Shareholder Funds	91 371	107 979	119 424	135 177	178 050	211 191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 099	4 099	4 099	4 099
Creditors						9 585	5 104	8 588	850	20 000
Creditors Due Within One Year	36 455	15 706	10 619	4 194	10 718	9 585
Fixed Assets	25 575	17 050	8 525	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	20 500	28 000	35 500	43 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	43 000	43 000	43 000	43 000
Net Current Assets Liabilities	65 796	90 929	110 899	135 176	178 049	211 190	230 934	245 222	248 844	279 203
Number Shares Allotted		100	100	100	100	100
Other Creditors						967		4 767		301
Other Taxation Social Security Payable						8 618	5 104	3 821	849	3 487
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							2 754	2 754	2 754	2 754
Property Plant Equipment Gross Cost						4 100	4 100	4 100	4 100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 100	4 100	4 100	4 100	4 100
Tangible Fixed Assets Depreciation	1 025	2 050	3 075	4 099	4 099
Tangible Fixed Assets Depreciation Charged In Period		1 025	1 025	1 024
Total Assets Less Current Liabilities	91 371	107 979	119 424	135 177	178 050	211 191	230 935	245 223	248 845	279 204
Trade Creditors Trade Payables									1
Trade Debtors Trade Receivables						16 500	3 725	2 550		15 000
Bank Borrowings Overdrafts										20 000