Sandra Prail Limited in Worthing, BN14 7QL

Description

Data updated on: 01-11-2023

Sandra Prail is a business situated at BN14 7QL Worthing at Wiston House. This enterprise was established in 2013 and is registered as reg. no. 08663174. This enterprise has existed on the English market for eleven years now and company state is active. This business's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. Wednesday 31st August 2022 is the last time when account status updates were reported.

Sandra P. is the enterprise's individual director, who was assigned to lead the company on 2013-08-27.

Sandra P. is the individual who has 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 883	11 847	23 004

Balance Sheet
Cash Bank On Hand				43 611	43 283	75 861
Current Assets	14 970	22 985	41 668	54 125	52 335	81 806	43 406	34 253	29 314
Debtors	2 158	0	2 090	10 514	9 052	5 945
Net Assets Liabilities				33 245	40 933	58 280	37 332	24 221	22 585
Property Plant Equipment				2	2	506
Cash Bank In Hand	12 812	22 985	39 578
Net Assets Liabilities Including Pension Asset Liability	9 883	11 847	23 004
Tangible Fixed Assets	767	219	2

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 882	11 846	23 003
Shareholder Funds	9 883	11 847	23 004

Other Financial Data
Total Fixed Assets Additions	1 315
Total Fixed Assets Cost Or Valuation	1 315	1 315	1 315
Total Fixed Assets Depreciation	548	1 096	1 313
Total Fixed Assets Depreciation Charge In Period	548	548	217
Accrued Liabilities				546	555	705
Accrued Liabilities Not Expressed Within Creditors Subtotal			649	546		-705	-720	-740	-760
Accumulated Depreciation Impairment Property Plant Equipment				1 313	1 313	1 616
Additions Other Than Through Business Combinations Property Plant Equipment						807
Average Number Employees During Period				1	1	1	1	1	1
Creditors			18 017	20 336	11 404	23 327	5 457	9 295	7 029
Dividend Per Share Interim				30 000	30 000
Fixed Assets	767	219	2	2		506	103	3	1 060
Increase From Depreciation Charge For Year Property Plant Equipment						303
Net Current Assets Liabilities	9 116	11 628	23 002	33 243	40 931	57 774	37 949	24 958	22 285
Other Creditors				13 280	4 040	11 558
Property Plant Equipment Gross Cost				1 315	1 315	2 122
Taxation Social Security Payable				7 056	6 809	11 769
Total Assets Less Current Liabilities	9 883	11 847	23 004	33 791		58 985	38 052	24 961	23 345
Trade Debtors Trade Receivables				10 514	9 052	5 945
Advances Credits Directors		3 330	3 626	3 476
Advances Credits Repaid In Period Directors			296
Company Contributions To Money Purchase Plans Directors				10 000	10 000
Director Remuneration				18 000	18 000
Creditors Due Within One Year Total Current Liabilities	5 854	11 357	18 666
Tangible Fixed Assets Additions	1 315
Tangible Fixed Assets Cost Or Valuation	1 315	1 315	1 315
Tangible Fixed Assets Depreciation	548	1 096	1 313
Tangible Fixed Assets Depreciation Charge For Period	548	548	217

Company staff

Sandra P.

Role: Director

Appointed: 27 August 2013

Latest update: 25 March 2024

People with significant control

Sandra P.

Notified on 27 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Sandra Prail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

People with significant control

Sandra P.

Accounts Documents

Company filings

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