Presuni Limited in Dudley, DY3 2NE

Description

Data updated on: 01-11-2023

The Presuni Limited firm has been operating in this business for at least 18 years, having started in 2006. Started with registration number 05745823, Presuni was set up as a Private Limited Company located in 10 Winrush Close, Dudley DY3 2NE. This enterprise's declared SIC number is 63990 which means Other information service activities n.e.c.. Presuni Ltd released its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-03-16.

Right now, this business is supervised by a single managing director: Paul K., who was assigned to lead the company eleven years ago. For one year Sunil S., had fulfilled assigned duties for the following business up until the resignation in 2023. Furthermore a different director, namely Neha S. resigned one year ago. To support the directors in their duties, this particular business has been utilizing the skills of Schiedler E. as a secretary since 2012.

Paul K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 297	-6 704	-6 704	-6 970	-9 864	5 137

Balance Sheet
Cash Bank On Hand								1	1	463	99	-491
Current Assets						7 616	4 270	1	1	10 757	7 919	8 249
Debtors						7 561	4 270			10 294	7 820	8 740
Net Assets Liabilities							10 516	10 216	9 916	12 227	11 083	10 971
Other Debtors							4 270
Property Plant Equipment							20 680	17 264	13 998	10 582	7 316	4 050
Net Assets Liabilities Including Pension Asset Liability	-4 297	-6 704	-6 704	-6 970	-9 863	5 137
Cash Bank In Hand						55
Tangible Fixed Assets	551	1 418	1 063	797	598	748

Capital & Reserves
Called Up Share Capital	10	10	10	10	1	1
Profit Loss Account Reserve	-4 307	-6 714	-6 714	-6 980	-9 864	5 136
Shareholder Funds	-4 297	-6 704	-6 704	-6 970	-9 864	5 137

Other Financial Data
Version Production Software										2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment							-3 566	-150	3 116	6 532	9 798	13 064
Bank Borrowings							2 100
Creditors							12 334	6 749	3 783	8 612	-23 548	-24 646
Fixed Assets	551	1 418	1 063	797	598	748			13 998	10 582
Increase From Depreciation Charge For Year Property Plant Equipment								3 416	3 266		3 266	3 266
Loans From Directors							11 396	6 749	3 783
Net Current Assets Liabilities	-4 848	-8 122	-7 767	-7 767	-10 462	7 616	-8 064	-6 748	-3 782	2 145	31 467	32 895
Property Plant Equipment Gross Cost							17 114	17 114	17 114	17 114	17 114	17 114
Taxation Social Security Payable							938
Total Assets Less Current Liabilities	-4 297	-6 704	-6 704	-6 970	-9 864	8 365	12 616	10 516	10 216	12 727	38 783	36 945
Trade Creditors Trade Payables								300	300
Creditors Due Within One Year	4 848	8 122	7 767	7 767	10 462
Number Shares Allotted	1	1	10	10
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Creditors Due After One Year						3 228
Other Debtors Due After One Year						7 561
Tangible Fixed Assets Additions		1 340				150
Tangible Fixed Assets Cost Or Valuation	551	1 418	1 418	1 063	598	748
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Depreciation		473	355	266
Tangible Fixed Assets Depreciation Charged In Period		473	355	266