Prd Business Analysis Ltd
5 Trumpeter Court CM12 0HQ Billericay
Number: 09522163
Incorporation date: 2015-04-01
Dissolution date: 2023-06-06
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Prd Business Analysis came into being in 2015 as a company enlisted under no 09522163, located at CM12 0HQ Billericay at 5 Trumpeter Court. The firm's last known status was dissolved. Prd Business Analysis had been on the market for at least eight years.
The limited company was supervised by a single managing director: Paul D., who was chosen to lead the company on April 1, 2015.
Paul D. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 031 | 16 139 | 5 547 | 10 933 | 2 124 | 25 231 | 20 401 |
| Current Assets | 34 056 | 19 925 | 20 425 | 20 549 | 12 577 | 26 445 | 20 401 |
| Debtors | 3 025 | 3 786 | 14 878 | 9 616 | 10 453 | 1 214 | |
| Net Assets Liabilities | 12 826 | 130 | 693 | 268 | 738 | 6 913 | 100 |
| Property Plant Equipment | 187 | 447 | 1 422 | 1 066 | 799 | 599 | |
| Cash Bank In Hand | 31 031 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 826 | ||||||
| Tangible Fixed Assets | 187 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 12 726 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 212 | 686 | 1 042 | 1 309 | 1 509 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 409 | 1 449 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 17 919 | 16 681 | |||||
| Creditors | 21 417 | 20 242 | 21 154 | 21 347 | 12 638 | 20 131 | 20 301 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 474 | 356 | 267 | 200 | 150 | |
| Net Current Assets Liabilities | 12 639 | -317 | -729 | -798 | -61 | 6 314 | 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 659 | ||||||
| Other Disposals Property Plant Equipment | 2 108 | ||||||
| Property Plant Equipment Gross Cost | 250 | 659 | 2 108 | 2 108 | 2 108 | 2 108 | |
| Taxation Social Security Payable | 21 154 | 21 347 | 12 638 | 4 710 | 2 433 | ||
| Trade Debtors Trade Receivables | 3 000 | 2 850 | 3 300 | 2 640 | |||
| Capital Employed | 12 826 | ||||||
| Creditors Due Within One Year | 21 417 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | ||||||
| Tangible Fixed Assets Depreciation | 63 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
Role: Director
Appointed: 01 April 2015
Latest update: 4 December 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 15 April 2023 |
| Confirmation statement last made up date | 01 April 2022 |
| Annual Accounts 22 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 30 April 2022 |
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