Prayosha & Co Limited in Wembley, HA0 2LZ

Description

Data updated on: 01-11-2023

Prayosha & Co Limited has been on the British market for 11 years. Registered under the number 08783677 in 2013, the firm is based at 5 Sudbury Crescent, Wembley HA0 2LZ. The firm's Standard Industrial Classification Code is 47620 - Retail sale of newspapers and stationery in specialised stores. The business latest financial reports cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-11-16.

There is 1 director currently controlling the business, specifically Jaiminkumar P. who's been performing the director's assignments for 11 years.

Jaiminkumar P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	664

Balance Sheet
Cash Bank On Hand	4 105	51 377	22 198	30 022	15 422	58 685	56 586	40 663	30 351
Current Assets	47 088	103 704	74 766	86 727	87 899	137 152	130 403	121 205	109 690
Debtors	-1	1		488	2 344	2 566	2 599	4 953	4 152
Property Plant Equipment	2 250	1 500	750
Total Inventories	42 983	52 326	52 568	56 217	70 133	75 901	71 218	75 589	75 187
Net Assets Liabilities					55 910	56 415	62 544	64 965	68 908
Cash Bank In Hand	4 105
Intangible Fixed Assets	60 000
Stocks Inventory	42 983
Tangible Fixed Assets	2 250

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	564
Shareholder Funds	664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	750	1 500	2 250	3 000	3 000	3 000	3 000	3 000
Bank Borrowings Overdrafts	2 273					50 000	39 662	18 248	8 034
Corporation Tax Payable	3 078	3 872	2 389
Creditors	108 673	114 902	82 937	92 859	91 989	50 000	39 662	97 992	3 615
Fixed Assets	62 250	61 500	60 750	60 000	60 000	60 000	60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment		750	750	750
Intangible Assets	60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-61 586	-11 198	-8 171	-6 132	-4 090	46 415	42 206	23 213	12 523
Number Shares Issued Fully Paid			50 000	50 000	50 000	50 000	50 000	50 000	50 000
Other Creditors	108 673	108 076	78 852	82 485	83 965	80 931	80 352	83 283	80 675
Other Taxation Social Security Payable	873	2 954	4 085	7 409	7 225	8 844	6 939	5 270	6 208
Par Value Share	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Total Assets Less Current Liabilities	664	50 302	52 579	53 868	55 910	106 415	102 206	83 213	72 523
Average Number Employees During Period			7	4	4	5	4	4	4
Dividends Paid				20 000	20 000	29 000	12 500	10 000	11 500
Finished Goods			52 568	56 217	70 133	75 901	71 218	75 589	75 187
Profit Loss				21 289	22 042	29 505	18 629	12 421	15 443
Trade Creditors Trade Payables				2 965	799	962	906	1 405	2 250
Trade Debtors Trade Receivables				488	2 344	2 566	2 599	4 953	4 152
Creditors Due Within One Year	108 674
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Cost Or Valuation	60 000
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	750
Tangible Fixed Assets Depreciation Charged In Period	750

Company staff

Jaiminkumar P.

Role: Director

Appointed: 20 November 2013

Latest update: 28 January 2024

People with significant control

Jaiminkumar P.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 13 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Prayosha & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaiminkumar P.

People with significant control

Jaiminkumar P.

Accounts Documents

Company filings

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