Founded in 2016, Prime Interiors London, classified under reg no. 10085223 is an active company. Currently registered at 293 Somervell Road HA2 8UB, Harrow the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Thomas F., appointed on 25 March 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Hamed K.. There were no ex secretaries.
Office Address | 293 Somervell Road |
Town | Harrow |
Post code | HA2 8UB |
Country of origin | United Kingdom |
Registration Number | 10085223 |
Date of Incorporation | Fri, 25th Mar 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Thomas F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-24 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 27 113 | 22 326 | 12 995 | |||||
Current Assets | 30 702 | 42 749 | 37 751 | 69 621 | 108 254 | 18 110 | ||
Debtors | 30 267 | 30 267 | 30 702 | 7 284 | 2 286 | 7 043 | 50 463 | 3 650 |
Net Assets Liabilities | 20 035 | 20 035 | 26 041 | 32 337 | 4 762 | -2 850 | -13 069 | -31 578 |
Other Debtors | 30 267 | 30 267 | 13 547 | 5 353 | 2 286 | 7 043 | 7 043 | 3 650 |
Property Plant Equipment | 120 | 120 | 469 | 375 | 506 | 405 | 324 | 259 |
Total Inventories | 35 465 | 35 465 | 35 465 | 35 465 | 1 465 | |||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 | 30 | 147 | 241 | 360 | 461 | 542 | 607 |
Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 466 | 250 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 35 000 | 35 000 | 27 796 | |||||
Bank Borrowings Overdrafts | 181 | 181 | 1 128 | 3 389 | 2 819 | |||
Creditors | 10 352 | 10 352 | 5 130 | 10 787 | 33 495 | 37 876 | 86 647 | 22 151 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 117 | 94 | 119 | 101 | 81 | 65 | |
Net Current Assets Liabilities | 19 915 | 19 915 | 25 572 | 31 962 | 4 256 | 31 745 | 21 607 | -4 041 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Other Creditors | 22 980 | 30 744 | 36 082 | 19 901 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 150 | 150 | 616 | 616 | 866 | 866 | 866 | 866 |
Taxation Social Security Payable | 7 461 | 7 461 | 3 669 | 6 119 | 520 | 448 | ||
Total Assets Less Current Liabilities | 4 762 | 32 150 | 21 931 | -3 782 | ||||
Trade Creditors Trade Payables | 2 710 | 2 710 | 333 | 1 279 | 7 696 | 6 612 | 50 117 | 2 250 |
Trade Debtors Trade Receivables | 17 155 | 1 931 | 43 420 | |||||
Work In Progress | 35 465 | 35 465 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, June 2023 |
accounts | Free Download (7 pages) |
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