PREMA PROJECTS LIMITED

Company number 02155785 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £59,771 Total assets 2018: £36,545 Total assets 2019: £58,191 Total assets 2020: £73,890 Total assets 2021: £59,875 Total assets 2022: £575,183 Total assets 2023: £588,820 Total assets 2024: £664,551 Total assets 2025: £683,018 Total assets Net assets 2016: £414,426 Net assets 2022: £365,214 Net assets 2023: £365,653 Net assets 2024: £414,867 Net assets 2025: £421,197 Net assets Total liabilities 2016: -£132,049 Total liabilities 2017: -£153,098 Total liabilities 2018: -£128,448 Total liabilities 2019: -£157,064 Total liabilities 2020: -£193,772 Total liabilities 2021: -£200,743 Total liabilities 2022: -£209,969 Total liabilities 2023: -£223,167 Total liabilities 2024: -£237,549 Total liabilities 2025: -£249,686 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £683,018 -£249,686 £421,197 £106,017 1
2024-10-31 £664,551 -£237,549 £414,867 £86,830 1
2023-10-31 £588,820 -£223,167 £365,653 £81,875
2022-10-31 £575,183 -£209,969 £365,214 £68,178
2021-10-31 £59,875 -£200,743 £59,875
2020-10-31 £73,890 -£193,772 £62,627
2019-10-31 £58,191 -£157,064 £47,744
2018-10-31 £36,545 -£128,448 £35,125
2017-10-31 £59,771 -£153,098 £17,984
2016-10-31 -£132,049 £414,426 £6,072
2015-10-31 -£132,997 £63,451 £7,514
2014-10-31 -£128,304 £63,166 £4,017
2013-10-31 -£114,397 £74,876 £69
2012-10-31 -£105,383 £86,628 £5,127
2011-10-31 -£96,014 £89,042 £2,323

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-10-31

Owed by customers
-£760
Owed to suppliers
£3,225