Prodip Das Ent Limited in Isfield, TN22 5UA

Description

Data updated on: 01-11-2023

Prodip Das Ent Limited 's been in the United Kingdom for ten years. Started with registration number 08924460 in 2014, the company is registered at Little Toll, Isfield TN22 5UA. This enterprise's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

When it comes to the enterprise's executives list, since March 2014 there have been two directors: Charlotte P. and Prodip P..

Executives who have control over the firm are as follows: Charlotte P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Prodip P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	52 916	136 210

Balance Sheet
Cash Bank On Hand		27 641	11 992	6 707	18 091	68 846	29 917	32 726	41 786
Current Assets	5 339	27 641	32 948	45 672	80 546	117 985	103 663	134 653	162 948
Debtors			20 956	38 965	62 455	49 139	73 746	101 927	121 162
Net Assets Liabilities		136 210	150 421	140 813	150 784		149 809	135 208	165 695
Other Debtors			20 956	38 965	47 828	39 756	63 581	87 901	95 175
Property Plant Equipment		1 568	1 046	1 986	1 912	5 113	5 738	30 379
Intangible Fixed Assets	180 000	160 000
Cash Bank In Hand	5 339
Net Assets Liabilities Including Pension Asset Liability	52 916
Tangible Fixed Assets		1 568

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	52 816	136 110
Shareholder Funds	52 916	136 210

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		40 000	60 000	80 000	100 000	120 000	140 000	160 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment		523	1 045	2 056	3 379	5 512	8 565	14 919	15 684
Additions Other Than Through Business Combinations Property Plant Equipment				1 951	1 249
Corporation Tax Payable		20 432	22 433	25 675	30 504
Creditors		52 999	23 573	26 845	31 674	29 765	19 592	31 916	45 814
Fixed Assets	180 000	161 568	141 046	121 986	101 912	85 113	65 738	70 379	70 293
Increase From Amortisation Charge For Year Intangible Assets			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			522	1 011	1 323	2 133	3 053	6 354	5 524
Intangible Assets		160 000	140 000	120 000	100 000	80 000	60 000	40 000	20 000
Intangible Assets Gross Cost			200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-127 084	-25 358	9 375	18 827	48 872	88 220	84 071	96 745	117 134
Other Creditors		32 567	1 140	1 170	1 170	1 770	1 800	1 800	1 980
Property Plant Equipment Gross Cost			2 091	4 042	5 291	10 625	14 303	45 298	74 140
Total Assets Less Current Liabilities	52 916	136 210	150 421	140 813	150 784	173 333	149 809	167 124	187 427
Trade Debtors Trade Receivables					14 627	9 383	10 165	14 026	25 987
Advances Credits Directors	118 199	31 487	20 956	38 965
Advances Credits Made In Period Directors		86 712	52 443
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts								31 916	21 732
Number Shares Issued Fully Paid						100	100	100	100
Other Taxation Social Security Payable					30 504	27 995	17 792	24 811	32 702
Par Value Share	1	1				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						5 334	3 678	30 995	28 842
Cash Bank	5 339	27 641
Creditors Due Within One Year	132 423	52 999
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000
Number Shares Allotted	100	100
Intangible Fixed Assets Additions	200 000
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		2 091
Tangible Fixed Assets Cost Or Valuation		2 091
Tangible Fixed Assets Depreciation		523
Tangible Fixed Assets Depreciation Charged In Period		523

Company staff

Charlotte P.

Role: Director

Appointed: 05 March 2014

Latest update: 13 February 2024

Prodip P.

Role: Director

Appointed: 05 March 2014

Latest update: 13 February 2024

People with significant control

Charlotte P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Prodip P.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-03-05
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Prodip Das Ent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte P.

Prodip P.

People with significant control

Charlotte P.

Prodip P.

Accounts Documents

Company filings

Filing category

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