Prime Circle Ltd is a private limited company located at 183 Halliwell Road, Bolton BL1 3NN. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 1 director.
Director Sajid I., appointed on 23 May 2017.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "development of building projects" (SIC: 41100), "plastering" (SIC: 43310).
The latest confirmation statement was filed on 2023-09-26 and the deadline for the following filing is 2024-10-10. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 183 Halliwell Road |
Town | Bolton |
Post code | BL1 3NN |
Country of origin | United Kingdom |
Registration Number | 10784400 |
Date of Incorporation | Tue, 23rd May 2017 |
Industry | Buying and selling of own real estate |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Sajid I. This PSC and has 75,01-100% shares.
Sajid I.
Notified on | 23 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 710 | 20 825 | 31 875 | 46 171 | 26 815 | 2 097 |
Current Assets | 149 299 | 204 442 | 157 699 | 173 859 | 26 815 | 78 177 |
Debtors | 1 080 | |||||
Net Assets Liabilities | 2 136 | 21 170 | 27 076 | 34 231 | 39 712 | 43 581 |
Property Plant Equipment | 1 088 | 128 414 | 128 052 | |||
Total Inventories | 135 589 | 183 617 | 125 824 | 127 688 | 75 000 | |
Other | ||||||
Version Production Software | 2 022 | 2 022 | 2 023 | |||
Accrued Liabilities | 750 | 500 | 1 000 | 950 | 1 375 | 875 |
Accumulated Depreciation Impairment Property Plant Equipment | 362 | 724 | 1 086 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 450 | 127 688 | ||||
Average Number Employees During Period | 4 | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 29 672 | 35 427 | 3 184 | |||
Creditors | 146 413 | 183 272 | 130 623 | 140 716 | 115 517 | 162 648 |
Finished Goods Goods For Resale | 104 330 | 159 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 362 | 362 | |||
Loans From Directors | 82 270 | 73 590 | 60 876 | 63 849 | 59 183 | 119 922 |
Net Current Assets Liabilities | 2 886 | 21 170 | 27 076 | 33 143 | -88 702 | -84 471 |
Other Creditors | 33 816 | 69 008 | 64 784 | 69 132 | 53 588 | 39 488 |
Property Plant Equipment Gross Cost | 1 450 | 129 138 | 129 138 | |||
Taxation Social Security Payable | 655 | 4 747 | 3 963 | 3 601 | 1 371 | 2 363 |
Trade Debtors Trade Receivables | 1 080 | |||||
Work In Progress | 31 259 | 24 117 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | |||||
Total Assets Less Current Liabilities | 2 886 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 1st, March 2024 |
accounts | Free Download (7 pages) |
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