Mxp Prime Platform Ltd is a private limited company that can be found at 1 Poultry, London EC2R 8EJ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-01-12, this 3-year-old company is run by 1 director.
Director Philipp T., appointed on 12 January 2021.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910).
The last confirmation statement was filed on 2023-01-26 and the due date for the following filing is 2024-02-09. What is more, the annual accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | 1 Poultry |
| Town | London |
| Post code | EC2R 8EJ |
| Country of origin | United Kingdom |
| Registration Number | 13129199 |
| Date of Incorporation | Tue, 12th Jan 2021 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 12 January 2021
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Philipp T. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Malte H. This PSC has significiant influence or control over the company,.
Philipp T.
| Notified on | 12 January 2021 |
| Ceased on | 26 April 2021 |
| Nature of control: |
significiant influence or control |
Malte H.
| Notified on | 12 January 2021 |
| Ceased on | 26 April 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 261 236 | 530 693 |
| Current Assets | 22 591 268 | 22 519 540 |
| Debtors | 22 330 032 | 21 988 847 |
| Net Assets Liabilities | -1 577 310 | -27 674 662 |
| Other Debtors | 242 695 | 241 231 |
| Property Plant Equipment | 60 237 | 45 718 |
| Other | ||
| Accrued Liabilities Deferred Income | 438 340 | 692 409 |
| Accumulated Amortisation Impairment Intangible Assets | 1 528 275 | 36 649 929 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 072 | 37 981 |
| Acquired Through Business Combinations Intangible Assets | 11 669 764 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 390 | |
| Administrative Expenses | 8 623 612 | 46 765 759 |
| Amounts Owed To Group Undertakings | 53 978 561 | 80 633 273 |
| Average Number Employees During Period | 44 | 68 |
| Cash Cash Equivalents | 4 121 497 | 5 846 355 |
| Comprehensive Income Expense | -3 530 255 | -35 944 938 |
| Corporation Tax Payable | 568 959 | 7 136 |
| Corporation Tax Recoverable | 282 146 | |
| Cost Sales | 7 082 276 | 47 575 287 |
| Creditors | 58 958 106 | 85 419 341 |
| Current Tax For Period | 239 229 | 37 625 |
| Deferred Tax Asset Debtors | 638 356 | 3 024 446 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -638 354 | -3 018 906 |
| Finished Goods Goods For Resale | 7 210 298 | 8 553 198 |
| Fixed Assets | 37 288 758 | 35 225 139 |
| Further Item Creditors Component Total Creditors | 6 571 014 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 140 831 | |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 2 057 | |
| Impairment Loss Intangible Assets | 26 923 341 | |
| Income Taxes Paid Refund Classified As Operating Activities | 338 232 | -1 563 967 |
| Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | 2 058 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 13 030 | |
| Increase Decrease Through Other Changes Intangible Assets | -4 512 440 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 198 313 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 909 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 26 923 341 | |
| Intangible Assets | 54 778 627 | 26 814 297 |
| Intangible Assets Gross Cost | 56 306 902 | 63 464 226 |
| Interest Income From Group Undertakings Participating Interests | 1 | 14 715 |
| Interest Income On Bank Deposits | 55 | 1 610 |
| Interest Paid To Group Undertakings | 373 102 | 2 497 665 |
| Interest Payable Similar Charges Finance Costs | 448 787 | 2 497 698 |
| Interest Received Classified As Investing Activities | -56 | -16 325 |
| Investments Fixed Assets | 37 228 521 | 35 179 421 |
| Investments In Subsidiaries | 37 228 521 | 35 179 421 |
| Issue Equity Instruments | 1 | |
| Net Cash Generated From Operations | -53 579 821 | -15 520 006 |
| Net Finance Income Costs | 56 | 16 325 |
| Other Creditors | 4 394 598 | 4 153 548 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 658 | |
| Other Disposals Property Plant Equipment | 2 294 | |
| Other Interest Receivable Similar Income Finance Income | 56 | 16 325 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 70 794 | 169 598 |
| Prepayments Accrued Income | 38 501 | 2 030 |
| Profit Loss | 3 532 312 | -26 097 352 |
| Property Plant Equipment Gross Cost | 71 309 | 83 699 |
| Staff Costs Employee Benefits Expense | 2 467 643 | 5 460 818 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 504 | 8 346 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 19 461 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 139 465 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 198 048 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -399 125 | -2 968 251 |
| Total Current Tax Expense Credit | 239 229 | 50 655 |
| Trade Creditors Trade Payables | 1 149 560 | 23 607 |
| Trade Debtors Trade Receivables | 527 663 | 410 092 |
| Wages Salaries | 2 199 669 | 4 722 186 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 26th Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (5 pages) |
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