Prp Pm Ltd in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

The date the company was started is 28th November 2013. Registered under company registration number 08795395, the company is classified as a Private Limited Company. You can reach the office of this firm during business hours at the following address: 1 Beauchamp Court 10 Victors Way, EN5 5TZ Barnet. This enterprise's classified under the NACE and SIC code 63990 meaning Other information service activities n.e.c.. Prp Pm Limited reported its account information for the period up to Wed, 30th Nov 2022. Its most recent annual confirmation statement was filed on Mon, 28th Nov 2022.

For 11 years, the following business has only been guided by 1 director: Pratik P. who has been managing it since 28th November 2013.

Pratik 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 507	53 658	71 301

Balance Sheet
Current Assets	31 553	69 853	96 211	84 502	64 927	120 271	159 200	164 399	136 030
Cash Bank In Hand	16 126	59 300	77 946
Debtors	8 113	10 553	18 265
Net Assets Liabilities Including Pension Asset Liability	16 507	53 658	71 301
Stocks Inventory	7 314	0
Tangible Fixed Assets	466	420	95
Net Assets Liabilities			71 301	109 584

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 506	53 657	71 300
Shareholder Funds	16 507	53 658	71 301

Other Financial Data
Total Fixed Assets Additions	699	280
Total Fixed Assets Cost Or Valuation	699	979	979
Total Fixed Assets Depreciation	233	559	884
Total Fixed Assets Depreciation Charge In Period	233	326	325
Amount Specific Advance Or Credit Directors					34 422	76 379	98 310	90 990	78 870
Amount Specific Advance Or Credit Made In Period Directors						51 957	41 931		1 924
Amount Specific Advance Or Credit Repaid In Period Directors						10 000	20 000	7 320	14 044
Average Number Employees During Period						1	1	1
Creditors			24 915	23 601	143	29 617	49 522	53 345	48 635
Fixed Assets	466	420	95	48 773	48 771	48 771	48 771	48 771
Net Current Assets Liabilities	16 041	53 238	71 296	60 901	64 784	90 654	109 678	111 054	87 395
Total Assets Less Current Liabilities	16 507	53 658	71 391	109 674	113 555	139 425	158 449	159 825	87 395
Creditors Due Within One Year Total Current Liabilities	15 512	16 615	25 005
Tangible Fixed Assets Additions	699	280
Tangible Fixed Assets Cost Or Valuation	699	979	979
Tangible Fixed Assets Depreciation	233	559	884
Tangible Fixed Assets Depreciation Charge For Period	233	326	325
Accrued Liabilities Not Expressed Within Creditors Subtotal			90	90

Company staff

Pratik P.

Role: Director

Appointed: 28 November 2013

Latest update: 16 March 2024

People with significant control

Pratik P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Prp Pm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pratik P.

People with significant control

Pratik P.

Accounts Documents

Company filings

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