Founded in 2016, Prima Catering Supplies, classified under reg no. 10084409 is an active company. Currently registered at Unit 2 Whitworth Ind Estate B9 4PP, Birmingham the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Ian M., appointed on 24 March 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Whitworth Ind Estate |
Office Address2 | Tilton Road |
Town | Birmingham |
Post code | B9 4PP |
Country of origin | United Kingdom |
Registration Number | 10084409 |
Date of Incorporation | Thu, 24th Mar 2016 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Cleaning & Catering Supplied (Ccs) Ltd from Birmingham, England. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cleaning & Catering Supplied (Ccs) Ltd
Unit 2 Whitworth Ind Estate Tilton Road, Birmingham, B9 4PP, England
Legal authority | English |
Legal form | Ltd |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -6 670 | |||||||
Balance Sheet | ||||||||
Current Assets | 40 076 | 41 029 | 51 896 | 42 500 | 28 146 | 84 892 | 84 892 | 254 000 |
Net Assets Liabilities | -6 042 | 395 | 14 095 | 710 | 4 998 | 4 998 | 15 052 | |
Net Assets Liabilities Including Pension Asset Liability | -6 670 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -6 770 | |||||||
Shareholder Funds | -6 670 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 107 196 | 147 852 | 74 695 | 38 456 | 90 994 | 162 815 | 252 048 | |
Fixed Assets | 58 424 | 60 025 | 95 461 | 18 000 | 9 500 | 11 000 | 11 000 | 13 000 |
Net Current Assets Liabilities | -65 194 | -66 167 | 95 956 | 32 195 | 10 310 | 6 102 | 6 102 | 1 952 |
Other Operating Expenses Format2 | 16 890 | 15 909 | ||||||
Profit Loss | -6 042 | -395 | ||||||
Raw Materials Consumables Used | 306 981 | 356 700 | ||||||
Staff Costs Employee Benefits Expense | 35 000 | 38 241 | ||||||
Total Assets Less Current Liabilities | -6 670 | -6 042 | 395 | 14 095 | 710 | 4 998 | 4 998 | 15 052 |
Turnover Revenue | 352 829 | 410 455 | ||||||
Creditors Due Within One Year | 105 270 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 30th, March 2023 |
accounts | Free Download (3 pages) |
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