Prime Foodbox Ltd is a private limited company registered at 252 Bridgewater Road, Wembley HA0 1AS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Qaisar M., appointed on 17 January 2018.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The last confirmation statement was sent on 2023-01-13 and the date for the next filing is 2024-01-27. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 29 October 2024.
| Office Address | 252 Bridgewater Road |
| Town | Wembley |
| Post code | HA0 1AS |
| Country of origin | United Kingdom |
| Registration Number | 11154734 |
| Date of Incorporation | Wed, 17th Jan 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 29th January |
| Company age | 6 years old |
| Account next due date | Tue, 29th Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 17 January 2018
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Qaisar M. The abovementioned PSC and has 75,01-100% shares.
Qaisar M.
| Notified on | 17 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-16 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 623 | 17 138 | 17 138 | 34 585 | 34 585 | |
| Current Assets | 5 473 | 19 413 | 16 822 | 42 352 | 41 002 | |
| Debtors | 3 141 | 6 417 | 6 417 | |||
| Other Debtors | 3 141 | 6 417 | 6 417 | |||
| Property Plant Equipment | 4 850 | 44 016 | 43 847 | 35 602 | 48 676 | |
| Total Inventories | 2 850 | 2 275 | 1 800 | 1 350 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 313 | 14 625 | 21 938 | 29 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 943 | 20 432 | 28 677 | 56 485 | ||
| Average Number Employees During Period | 8 | 7 | 6 | 7 | 1 | |
| Creditors | 235 349 | 235 351 | 299 303 | 170 775 | 45 775 | |
| Fixed Assets | 182 953 | 175 472 | 188 123 | 165 676 | 165 676 | |
| Increase From Amortisation Charge For Year Intangible Assets | 7 313 | 7 312 | 7 313 | 7 312 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 943 | 5 862 | 8 245 | 15 135 | ||
| Intangible Assets | 138 937 | 131 625 | 124 312 | 117 000 | 117 000 | |
| Intangible Assets Gross Cost | 146 250 | 146 250 | 146 250 | 146 250 | ||
| Net Current Assets Liabilities | -229 876 | -279 891 | -282 165 | -128 423 | -4 773 | |
| Other Creditors | 218 589 | 218 589 | 239 338 | 143 887 | 18 886 | |
| Other Taxation Social Security Payable | 10 909 | 10 909 | 17 714 | 26 888 | 26 889 | |
| Property Plant Equipment Gross Cost | 4 850 | 53 959 | 64 279 | 105 161 | 4 850 | |
| Total Additions Including From Business Combinations Intangible Assets | 146 250 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 109 | |||||
| Total Assets Less Current Liabilities | -46 923 | -62 949 | -122 251 | 37 253 | 160 903 | |
| Trade Creditors Trade Payables | 5 851 | 5 853 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 27th, October 2023 |
accounts | Free Download (8 pages) |
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