Premier Lakes Movies started in year 2015 as Private Limited Company with registration number 09526383. The Premier Lakes Movies company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kendal at 16a Wildman Street. Postal code: LA9 6EN.
The company has one director. Alison K., appointed on 7 April 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Malcolm E.. There were no ex secretaries.
| Office Address | 16a Wildman Street |
| Town | Kendal |
| Post code | LA9 6EN |
| Country of origin | United Kingdom |
| Registration Number | 09526383 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Alison K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Malcolm E. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Malcolm E.
| Notified on | 6 April 2016 |
| Ceased on | 23 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 48 177 | 97 948 | 95 088 |
| Current Assets | 69 247 | 116 558 | 112 488 |
| Debtors | 1 245 | 750 | 750 |
| Net Assets Liabilities | 62 873 | 84 996 | 79 208 |
| Property Plant Equipment | 10 489 | 8 916 | 10 549 |
| Total Inventories | 19 825 | 17 860 | 16 650 |
| Other | |||
| Version Production Software | 2 022 | ||
| Accrued Liabilities | 1 010 | 1 030 | 1 564 |
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 45 000 | 50 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 543 | 18 116 | 19 978 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 495 | ||
| Average Number Employees During Period | 8 | 8 | 8 |
| Creditors | 24 870 | 43 784 | 41 825 |
| Fixed Assets | 20 489 | 13 916 | 10 549 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 573 | 1 862 | |
| Intangible Assets | 10 000 | 5 000 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 |
| Loans From Directors | 48 | 18 | 104 |
| Net Current Assets Liabilities | 44 377 | 72 774 | 70 663 |
| Prepayments Accrued Income | 750 | 750 | 750 |
| Property Plant Equipment Gross Cost | 27 032 | 27 032 | 30 527 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 993 | 1 694 | 2 004 |
| Taxation Social Security Payable | 7 594 | 24 885 | 17 538 |
| Total Assets Less Current Liabilities | 64 866 | 86 690 | 81 212 |
| Trade Creditors Trade Payables | 16 218 | 17 851 | 22 619 |
| Trade Debtors Trade Receivables | 495 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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