Founded in 2017, Prime Time Home Entertainment, classified under reg no. 10673834 is an active company. Currently registered at Unit 9 St. Johns Centre SO30 4QU, Southampton the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Jennifer W., Rachel W.. Of them, Rachel W. has been with the company the longest, being appointed on 16 March 2017 and Jennifer W. has been with the company for the least time - from 14 March 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 9 St. Johns Centre |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 4QU |
| Country of origin | United Kingdom |
| Registration Number | 10673834 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Renting of video tapes and disks |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 14 March 2019
Position: Director
Appointed: 16 March 2017
The register of PSCs who own or control the company includes 3 names. As we identified, there is Jennifer W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rachel W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Rachel W., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jennifer W.
| Notified on | 14 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachel W.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachel W.
| Notified on | 16 March 2017 |
| Ceased on | 14 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 12 205 | 61 623 | 61 623 | 76 093 | 64 903 | 115 739 |
| Net Assets Liabilities | 6 255 | 45 463 | 56 087 | 38 933 | ||
| Other | ||||||
| Description Principal Activities | 77 220 | 77 220 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 000 | 3 655 | 1 615 | |||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 7 | |
| Creditors | 11 423 | 21 703 | 37 799 | 6 338 | 6 786 | 2 233 |
| Depreciation Amortisation Impairment Expense | 1 324 | 3 404 | 3 144 | |||
| Fixed Assets | 20 475 | 21 639 | 20 936 | 19 178 | 33 323 | 35 459 |
| Net Current Assets Liabilities | -14 220 | 39 920 | 23 824 | 69 755 | ||
| Other Operating Expenses Format2 | 20 627 | 38 629 | 64 339 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 562 | |||||
| Profit Loss | 6 254 | 44 209 | 39 050 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 10 096 | 9 745 | 2 942 | 1 754 | 15 161 | |
| Raw Materials Consumables Used | 113 512 | 192 030 | 198 655 | |||
| Staff Costs Employee Benefits Expense | 43 788 | 79 784 | 94 460 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 777 | 11 261 | 9 745 | |||
| Total Assets | 96 028 | 101 788 | 151 198 | |||
| Total Assets Less Current Liabilities | 6 255 | 61 559 | 45 463 | 88 933 | ||
| Total Liabilities | 96 028 | 101 788 | 151 198 | |||
| Turnover Revenue | 187 282 | 369 317 | 409 393 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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