Founded in 2016, Prime Cafe Bar, classified under reg no. 10080997 is an active company. Currently registered at 72 Fielding Road W4 1DB, London 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 2022.
The firm has 2 directors, namely James B., Hannah B.. Of them, Hannah B. has been with the company the longest, being appointed on 23 March 2016 and James B. has been with the company for the least time - from 3 November 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Fielding Road |
| Office Address2 | Chiswick |
| Town | London |
| Post code | W4 1DB |
| Country of origin | United Kingdom |
| Registration Number | 10080997 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 03 November 2017
Position: Director
Appointed: 23 March 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Hannah B. This PSC and has 75,01-100% shares.
Hannah B.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 383 | 2 361 | 4 955 | 2 644 | ||
| Current Assets | 5 301 | 10 493 | 33 405 | 12 106 | 56 236 | 79 611 |
| Debtors | 5 025 | 25 125 | 6 999 | 53 551 | 76 800 | |
| Net Assets Liabilities | 27 705 | 34 317 | 16 539 | 2 094 | -31 172 | -36 924 |
| Property Plant Equipment | 30 854 | 25 274 | 40 329 | 66 067 | 44 029 | 30 011 |
| Total Inventories | 2 918 | 3 107 | 3 325 | 2 463 | 2 685 | 2 811 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 713 | 15 960 | 30 032 | 44 124 | 66 162 | 87 895 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |||
| Average Number Employees During Period | 4 | 8 | 10 | 10 | 11 | |
| Comprehensive Income Expense | 6 222 | 5 555 | -33 266 | -5 752 | ||
| Creditors | 17 450 | 4 648 | 20 700 | 51 243 | 75 485 | 107 123 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Dividends Paid | 24 000 | 20 000 | ||||
| Fixed Assets | 39 854 | 33 274 | 47 329 | 72 067 | 49 029 | 34 011 |
| Income Expense Recognised Directly In Equity | -24 000 | -20 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 247 | 14 072 | 14 092 | 22 038 | 21 733 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -12 149 | 5 845 | 12 705 | -39 137 | -19 249 | -27 512 |
| Profit Loss | 6 222 | 5 555 | -33 266 | -5 752 | ||
| Property Plant Equipment Gross Cost | 38 567 | 41 234 | 70 361 | 110 191 | 110 191 | 117 906 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 802 | 7 662 | 5 003 | 2 326 | 530 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 667 | 29 127 | 39 830 | 7 715 | ||
| Total Assets Less Current Liabilities | 27 705 | 39 119 | 60 034 | 32 930 | 29 780 | 6 499 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 13th December 2023. New Address: 1 Kings Avenue Winchmore Hill London N21 3NA. Previous address: 72 Fielding Road Chiswick London W4 1DB United Kingdom filed on: 13th, December 2023 |
address | Free Download (2 pages) |
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