Prylia Limited in Malmesbury, SN16 0BJ

Description

Data updated on: 01-11-2023

Prylia Limited was set up as Private Limited Company, located in 13 St. Marys Street, St. Marys Street, Malmesbury. The office's post code is SN16 0BJ. This enterprise has been registered on 2007-02-13. Its registered no. is 06100849. The firm's SIC and NACE codes are 69202 which stands for Bookkeeping activities. Its latest filed accounts documents cover the period up to 2022-04-05 and the most recent annual confirmation statement was submitted on 2023-02-13.

Currently, there is a single managing director in the company: Brendan O. (since 2017-10-21). Since March 2007 Samantha O., had performed the duties for this firm up to the moment of the resignation in 2018. Furthermore another director, specifically Safedirectors Limited quit seventeen years ago. To support the directors in their duties, the firm has been utilizing the skills of Brendan O. as a secretary for the last sixteen years.

Brendan O. is the individual with significant control over 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 459	7 932	11 503	16 071	20 468	25 731

Balance Sheet
Current Assets	19 770	19 409	23 218	32 007	35 409	38 655	25 394	25 992	31 917	30 291	30 291	30 291	30 291
Net Assets Liabilities						25 731	25 390	25 468	30 292	30 292	30 292	30 292	30 292
Cash Bank In Hand	12 265	17 091	16 594
Debtors	7 505	2 318	6 624
Net Assets Liabilities Including Pension Asset Liability	4 459	7 932	11 503	16 071	20 468	25 731
Trade Debtors	7 505	2 318	6 624

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 458	7 931	11 502
Shareholder Funds	4 459	7 932	11 503	16 071	20 468	25 731

Other Financial Data
Average Number Employees During Period									1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1	1	1	1	1
Creditors						12 925	5	525	1 626
Net Current Assets Liabilities	6 555	7 932	11 503	16 070	20 467	25 730	25 389	25 467	30 291	30 291	30 291	30 291	30 291
Other Operating Expenses Format2						10 298	200	106	4 806
Other Operating Income Format2						5 262	40
Profit Loss						39 450	60	77	4 560
Staff Costs Employee Benefits Expense						42 645	500	3 300
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 547	5	17	1 070
Total Assets Less Current Liabilities	6 555	7 932	11 503	16 071	20 468	25 731	25 390	25 468	30 292	30 292	30 292	30 292	30 292
Turnover Revenue						95 678	725	3 500	10 436
Creditors Due After One Year	2 096
Creditors Due Within One Year	13 215	11 477	11 716	15 937	14 942	12 925
Number Shares Allotted	1	1	1
Other Creditors After One Year	2 096
Other Operating Charges Format2				10 610	10 487	10 298
Other Operating Income				4 567	4 397	5 262
Par Value Share	1	1	1
Profit Loss For Period				54 015	51 113	39 450
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs				11 860	11 058	42 645
Taxation Social Security Due Within One Year	13 215	11 477	11 715
Tax On Profit Or Loss On Ordinary Activities				12 362	11 679	8 547
Turnover Gross Operating Revenue				84 280	79 940	95 678