Princedale Development started in year 2013 as Private Limited Company with registration number 08586760. The Princedale Development company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 73 Cornhill. Postal code: EC3V 3QQ.
The company has 3 directors, namely Christopher B., Mark O. and Samuel M.. Of them, Mark O., Samuel M. have been with the company the longest, being appointed on 26 June 2013 and Christopher B. has been with the company for the least time - from 1 March 2016. As of 25 April 2024, there was 1 ex director - Godfrey D.. There were no ex secretaries.
| Office Address | 73 Cornhill |
| Town | London |
| Post code | EC3V 3QQ |
| Country of origin | United Kingdom |
| Registration Number | 08586760 |
| Date of Incorporation | Wed, 26th Jun 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 24th May |
| Company age | 11 years old |
| Account next due date | Sat, 24th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 26 June 2013
Position: Director
Appointed: 26 June 2013
The list of PSCs that own or control the company is made up of 4 names. As BizStats found, there is Christopher B. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Mark O. This PSC and has 25-50% voting rights. Moving on, there is Godfrey D., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Christopher B.
| Notified on | 13 June 2017 |
| Nature of control: |
25-50% voting rights |
Mark O.
| Notified on | 13 June 2017 |
| Nature of control: |
25-50% voting rights |
Godfrey D.
| Notified on | 13 June 2017 |
| Nature of control: |
50,01-75% shares |
Samuel M.
| Notified on | 13 June 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 843 696 | 838 307 | 830 170 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 137 | 734 | 105 452 | 244 | 36 505 | ||||
| Current Assets | 4 277 762 | 5 432 982 | 7 275 974 | 7 817 647 | 7 575 568 | 244 | 47 005 | 38 080 | |
| Debtors | 42 500 | 51 417 | 26 305 | 64 277 | 10 500 | 38 080 | 33 633 | ||
| Net Assets Liabilities | 830 170 | 822 134 | -686 891 | -13 198 | -17 112 | -18 529 | |||
| Other Debtors | 26 305 | 64 277 | 10 500 | ||||||
| Total Inventories | 7 249 532 | 7 816 913 | 7 405 839 | ||||||
| Cash Bank In Hand | 689 | 4 194 | 137 | ||||||
| Stocks Inventory | 4 234 573 | 5 377 371 | 7 249 532 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 850 000 | 850 000 | 850 000 | ||||||
| Profit Loss Account Reserve | -6 304 | -11 693 | -19 830 | ||||||
| Shareholder Funds | 843 696 | 838 307 | 830 170 | ||||||
| Other | |||||||||
| Amounts Owed By Related Parties | 38 080 | 33 633 | |||||||
| Amounts Owed To Group Undertakings | 192 505 | 253 609 | 233 135 | 277 155 | |||||
| Bank Borrowings Overdrafts | 4 637 468 | 50 000 | 40 000 | 40 298 | |||||
| Creditors | 4 637 468 | 6 995 513 | 7 685 926 | 687 135 | 50 000 | 40 000 | 40 298 | ||
| Net Current Assets Liabilities | 5 467 638 | 822 134 | -110 358 | -686 891 | 36 802 | 22 888 | 21 769 | ||
| Number Shares Issued Fully Paid | 415 000 | ||||||||
| Other Creditors | 1 439 020 | 6 688 083 | 7 445 407 | 409 980 | 2 000 | 2 430 | 900 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Trade Creditors Trade Payables | 176 811 | 53 821 | 7 384 | 8 203 | 2 762 | 949 | |||
| Creditors Due After One Year | 3 333 119 | 4 419 639 | 4 637 468 | ||||||
| Creditors Due Within One Year | 100 947 | 175 036 | 1 808 336 | ||||||
| Number Shares Allotted | 850 000 | 415 000 | 415 000 | ||||||
| Share Capital Allotted Called Up Paid | 850 000 | 415 000 | 415 000 | ||||||
| Total Assets Less Current Liabilities | 4 176 815 | 5 257 946 | 5 467 638 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 20th June 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy