Prem86 Limited in Brownhills WALSALL

Prem86 Limited WALSALL

Prem86 Limited was formally closed on 2022-05-03. Prem86 was a private limited company that was located at C/O Dsn Accountants Ltd Unit 2, West Coppice Road, Brownhills, Walsall, WS8 7HB, ENGLAND. Its full net worth was valued to be approximately 643 pounds, while the fixed assets that belonged to the company amounted to 17689 pounds. The company (officially started on 2013-10-15) was run by 2 directors.
Director Craig S. who was appointed on 15 September 2017.
Director Peter S. who was appointed on 15 October 2013.

The company was officially categorised as "public houses and bars" (56302). The last confirmation statement was sent on 2020-10-15 and last time the annual accounts were sent was on 28 February 2021. 2015-10-15 was the date of the latest annual return.

Prem86 Limited Address / Contact

Office Address	C/o Dsn Accountants Ltd Unit 2, West Coppice Road
Office Address2	Brownhills
Town	Walsall
Post code	WS8 7HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08733410
Date of Incorporation	Tue, 15th Oct 2013
Date of Dissolution	Tue, 3rd May 2022
Industry	Public houses and bars
End of financial Year	28th February
Company age	9 years old
Account next due date	Wed, 30th Nov 2022
Account last made up date	Sun, 28th Feb 2021
Next confirmation statement due date	Fri, 29th Oct 2021
Last confirmation statement dated	Thu, 15th Oct 2020

Company staff

Craig S.

Position: Director

Appointed: 15 September 2017

Peter S.

Position: Director

Appointed: 15 October 2013

Russell J.

Position: Director

Appointed: 15 October 2013

Resigned: 08 May 2014

Matthew H.

Position: Director

Appointed: 15 October 2013

Resigned: 15 September 2017

Elliot G.

Position: Director

Appointed: 15 October 2013

Resigned: 20 January 2014

People with significant control

Matthew H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Peter S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-02-29	2021-02-28
Net Worth	643	-5 455	-8 053

Balance Sheet
Cash Bank On Hand			19 096	23 113	33 037	83 373
Current Assets	35 348	40 387	34 027	37 993	46 475	83 373
Debtors	10 378	11 412	9 656	8 250	8 250
Net Assets Liabilities				-10 589	-24 212	-68 632	-68 632
Other Debtors			9 656	8 250	8 250
Property Plant Equipment			19 927	15 810	11 694
Total Inventories			5 275	6 630	5 188
Cash Bank In Hand	19 626	24 332	19 096
Stocks Inventory	5 344	4 643	5 275
Tangible Fixed Assets	17 689	17 323	19 927
Net Assets Liabilities Including Pension Asset Liability	643	-5 455

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	639	-5 459	-8 057
Shareholder Funds	643	-5 455	-8 053

Other
Accumulated Depreciation Impairment Property Plant Equipment			7 784	11 901	16 017
Average Number Employees During Period				27	12	12	12
Creditors			62 007	64 392	82 381	152 005	68 632
Increase From Depreciation Charge For Year Property Plant Equipment				4 117	4 116
Net Current Assets Liabilities	-17 046	-22 778	-27 980	-26 399	-35 906	-68 632	-68 632
Other Creditors			38 977	36 513	61 161	142 356	68 632
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 017
Other Disposals Property Plant Equipment						27 711
Other Taxation Social Security Payable			9 894	9 222	7 556	4 806
Property Plant Equipment Gross Cost			27 711	27 711	27 711
Trade Creditors Trade Payables			13 136	18 657	13 664	4 843
Creditors Due Within One Year	52 394	63 165	62 007
Future Minimum Lease Payments Under Non-cancellable Operating Leases			33 000	33 000
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				200
Number Shares Issued Specific Share Issue				198
Other Reserves		2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	20 810	2 466	4 435
Tangible Fixed Assets Cost Or Valuation	20 810	23 276	27 711
Tangible Fixed Assets Depreciation	3 121	5 953	7 784
Tangible Fixed Assets Depreciation Charged In Period	3 121	2 832	1 831
Total Assets Less Current Liabilities	643	-5 455	-8 053	-10 589
Fixed Assets	17 689	17 323
Other Aggregate Reserves	2	2

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 3rd, May 2022	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 3rd, May 2022	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 15th, February 2022	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 7th, February 2022	dissolution	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 13th, December 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020/10/15 filed on: 1st, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 22nd, July 2020	accounts	Free Download (5 pages)
AA01	Current accounting period shortened to 2020/02/28, originally was 2020/10/31. filed on: 12th, January 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/10/15 filed on: 23rd, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 30th, July 2019	accounts	Free Download (4 pages)
AD01	Change of registered address from C/O Dsn Accountants Ltd Suite 1, Point North, Park Plaza Hayes Way Cannock Staffordshire WS12 2DB England on 2018/12/11 to C/O Dsn Accountants Ltd Unit 2, West Coppice Road Brownhills Walsall WS8 7HB filed on: 11th, December 2018	address	Free Download (1 page)
AD01	Change of registered address from Blackthorns House 80-82 Dudley Road Lye Stourbridge West Midlands DY9 8ET England on 2018/11/13 to C/O Dsn Accountants Ltd Suite 1, Point North, Park Plaza Hayes Way Cannock Staffordshire WS12 2DB filed on: 13th, November 2018	address	Free Download (1 page)
CS01	Confirmation statement with updates 2018/10/15 filed on: 7th, November 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 30th, July 2018	accounts	Free Download (8 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 10th, January 2018	gazette	Free Download (1 page)
CS01	Confirmation statement with updates 2017/10/15 filed on: 9th, January 2018	confirmation statement	Free Download (5 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 9th, January 2018	gazette	Free Download (1 page)
TM01	Director's appointment terminated on 2017/09/15 filed on: 25th, September 2017	officers	Free Download (1 page)
AP01	New director appointment on 2017/09/15. filed on: 25th, September 2017	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 31st, August 2017	accounts	Free Download (7 pages)
SH01	200.00 GBP is the capital in company's statement on 2017/05/13 filed on: 2nd, June 2017	capital	Free Download (3 pages)
CH01	On 2017/03/27 director's details were changed filed on: 24th, May 2017	officers	Free Download (2 pages)
CH01	On 2017/03/27 director's details were changed filed on: 24th, May 2017	officers	Free Download (2 pages)
AD01	Change of registered address from 6 Church Street Kidderminster Worcestershire DY10 2AD on 2017/05/24 to Blackthorns House 80-82 Dudley Road Lye Stourbridge West Midlands DY9 8ET filed on: 24th, May 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016/10/15 filed on: 18th, October 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 28th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/10/15 filed on: 26th, October 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 15th, July 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/10/15 filed on: 21st, October 2014	annual return	Free Download (4 pages)
SH03	Own shares purchase filed on: 11th, June 2014	capital	Free Download (3 pages)
RESOLUTIONS	Resolution of shares purchase filed on: 27th, May 2014	resolution
SH06	Shares cancellation. Statement of capital on 2014/05/272.00 GBP filed on: 27th, May 2014	capital	Free Download (4 pages)
TM01	Director's appointment terminated on 2014/05/21 filed on: 21st, May 2014	officers	Free Download (1 page)
SH06	Shares cancellation. Statement of capital on 2014/01/303.00 GBP filed on: 30th, January 2014	capital	Free Download (4 pages)
SH03	Own shares purchase filed on: 30th, January 2014	capital	Free Download (3 pages)
RESOLUTIONS	Resolution of shares purchase filed on: 30th, January 2014	resolution	Free Download (4 pages)
TM01	Director's appointment terminated on 2014/01/30 filed on: 30th, January 2014	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 15th, October 2013	incorporation

Prem86 Limited WALSALL

Prem86 Limited Address / Contact

Company Information / Profile

Company staff

Craig S.

Peter S.

Russell J.

Matthew H.

Elliot G.

People with significant control

Annual reports financial information

Company filings

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