Prime Uk Property started in year 2015 as Private Limited Company with registration number 09606306. The Prime Uk Property company has been functioning successfully for nine years now and its status is active. The firm's office is based in Loughborough at 27 Hill Rise. Postal code: LE12 8QX.
The company has one director. Elena C., appointed on 23 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Hill Rise |
Office Address2 | Woodhouse Eaves |
Town | Loughborough |
Post code | LE12 8QX |
Country of origin | United Kingdom |
Registration Number | 09606306 |
Date of Incorporation | Sat, 23rd May 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Elena C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elena C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 380 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 34 368 | 87 619 | 53 894 | 898 268 | 178 347 | 726 759 | 912 929 | 268 865 |
Current Assets | 39 368 | 600 762 | 993 073 | 1 409 416 | 1 046 785 | 1 494 195 | 2 223 207 | 2 695 355 |
Debtors | 5 000 | 2 267 | 4 497 | 4 698 | 4 297 | 15 660 | ||
Net Assets Liabilities | 5 380 | 22 088 | 72 666 | 197 836 | 188 875 | 341 365 | 477 553 | 495 058 |
Other Debtors | 5 000 | 2 267 | 4 497 | 4 698 | 4 297 | 15 660 | ||
Property Plant Equipment | 1 067 | 800 | 600 | 450 | 2 368 | 1 776 | 1 332 | |
Total Inventories | 513 143 | 939 179 | 508 881 | 863 941 | 762 738 | 1 305 981 | ||
Cash Bank In Hand | 34 368 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 380 | |||||||
Tangible Fixed Assets | 290 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 280 | |||||||
Shareholder Funds | 5 380 | |||||||
Other | ||||||||
Accrued Liabilities | 900 | 900 | 900 | 900 | 1 150 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 356 | 623 | 823 | 973 | 1 762 | 2 354 | 2 798 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 28 087 | 29 470 | 37 114 | 570 927 | 17 972 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 423 | 2 707 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 127 867 | |||||||
Bank Borrowings Overdrafts | 127 867 | 127 867 | 73 067 | |||||
Creditors | 323 988 | 897 615 | 1 268 612 | 1 504 623 | 1 646 758 | 127 867 | 127 867 | 73 067 |
Disposals Investment Property Fair Value Model | -92 114 | -75 000 | 588 899 | 75 000 | ||||
Fixed Assets | 290 000 | 319 154 | 348 357 | 293 157 | 788 934 | 808 824 | 219 333 | 143 889 |
Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 267 | 200 | 150 | 789 | 592 | 444 | |
Investment Property | 290 000 | 318 087 | 347 557 | 292 557 | 788 484 | 806 456 | 217 557 | 142 557 |
Investment Property Fair Value Model | 290 000 | 318 087 | 347 557 | 292 557 | 788 484 | 806 456 | 217 557 | 142 557 |
Net Current Assets Liabilities | -284 620 | -296 853 | -275 539 | -95 207 | -599 973 | -339 142 | 386 424 | 424 489 |
Other Creditors | 323 988 | 896 715 | 1 267 231 | 1 503 723 | 1 645 358 | 1 782 187 | 1 576 598 | 2 260 757 |
Other Inventories | 513 143 | 939 179 | 508 881 | 863 941 | 762 738 | |||
Other Taxation Social Security Payable | 37 751 | 33 231 | 6 049 | |||||
Property Plant Equipment Gross Cost | 1 423 | 1 423 | 1 423 | 1 423 | 4 130 | 4 130 | ||
Provisions For Liabilities Balance Sheet Subtotal | 213 | 152 | 114 | 86 | 450 | 337 | 253 | |
Taxation Social Security Payable | 481 | |||||||
Total Assets Less Current Liabilities | 5 380 | 22 301 | 72 818 | 197 950 | 188 961 | 469 682 | 605 757 | 568 378 |
Total Borrowings | 127 867 | |||||||
Trade Creditors Trade Payables | 500 | 226 954 | 4 060 | |||||
Amount Due From To Related Party | -320 804 | |||||||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 323 988 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Satisfaction of charge 096063060001 in full filed on: 1st, March 2024 |
mortgage | Free Download (4 pages) |
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