Prinz started in year 2007 as Private Limited Company with registration number 06223392. The Prinz company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Todmorden at Ground Floor Office, Canal Wharf. Postal code: OL14 7PN. Since Friday 16th May 2008 Prinz Limited is no longer carrying the name Gmal.
Currently there are 2 directors in the the company, namely John P. and Lisa P.. In addition one secretary - Lisa P. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor Office, Canal Wharf |
Office Address2 | Bacup Road |
Town | Todmorden |
Post code | OL14 7PN |
Country of origin | United Kingdom |
Registration Number | 06223392 |
Date of Incorporation | Mon, 23rd Apr 2007 |
Industry | Non-trading company |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lisa P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lisa P., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa P.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gmal | May 16, 2008 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | 8 400 | 16 877 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 132 | 19 | 4 402 | 3 861 | 3 119 | 675 | 435 | 1 546 | |||
Current Assets | 100 | 36 590 | 75 025 | 13 043 | 5 227 | 10 707 | 6 894 | 1 405 | 2 910 | 15 141 | |
Debtors | 3 145 | 72 258 | 12 549 | 5 996 | 3 000 | 1 800 | 13 070 | ||||
Net Assets Liabilities | 16 877 | 14 389 | 7 039 | 3 324 | 907 | 152 | -1 403 | 6 655 | |||
Other Debtors | 937 | 2 549 | 336 | ||||||||
Property Plant Equipment | 13 129 | 8 291 | 7 047 | 9 098 | 12 394 | 10 535 | 8 955 | 7 612 | |||
Total Inventories | 1 635 | 475 | 825 | 850 | 775 | 730 | 675 | 525 | |||
Cash Bank In Hand | 100 | 100 | 2 968 | 1 132 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 8 400 | 16 877 | |||||||
Stocks Inventory | 30 477 | 1 635 | |||||||||
Tangible Fixed Assets | 15 975 | 13 129 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 8 300 | 16 777 | |||||||||
Shareholder Funds | 100 | 100 | 8 400 | 16 877 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 371 | 5 209 | 6 453 | 8 059 | 10 246 | 12 105 | 13 685 | 15 028 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 657 | 5 483 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 688 | 212 | |||||||||
Creditors | 68 295 | 5 370 | 3 826 | 14 752 | 16 746 | 9 861 | 11 706 | 14 652 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 625 | ||||||||||
Disposals Property Plant Equipment | 6 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 463 | 1 244 | 1 606 | 2 187 | 1 859 | 1 580 | 1 343 | ||||
Net Current Assets Liabilities | 100 | -7 575 | 6 374 | 7 673 | 1 401 | -4 045 | -9 852 | -8 456 | -8 796 | 489 | |
Other Creditors | 51 255 | 5 158 | 2 951 | 14 752 | 16 746 | 9 861 | 11 706 | 12 645 | |||
Other Taxation Social Security Payable | 4 735 | 211 | 875 | 2 007 | |||||||
Property Plant Equipment Gross Cost | 19 500 | 13 500 | 13 500 | 17 157 | 22 640 | 22 640 | 22 640 | 22 640 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 626 | 1 575 | 1 409 | 1 729 | 1 635 | 1 927 | 1 562 | 1 446 | |||
Total Assets Less Current Liabilities | 100 | 8 400 | 19 503 | 15 964 | 8 448 | 5 053 | 2 542 | 2 079 | 159 | 8 101 | |
Trade Creditors Trade Payables | 10 617 | ||||||||||
Trade Debtors Trade Receivables | 70 965 | 10 000 | 5 660 | 3 000 | 1 800 | 13 070 | |||||
Advances Credits Directors | 32 801 | 50 711 | 4 658 | 2 451 | 14 032 | 15 996 | |||||
Advances Credits Made In Period Directors | 20 438 | 2 207 | 11 581 | ||||||||
Advances Credits Repaid In Period Directors | 2 528 | 46 053 | |||||||||
Creditors Due Within One Year | 44 165 | 68 651 | |||||||||
Fixed Assets | 15 975 | 13 129 | |||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 2 626 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 21 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 19 500 | 19 500 | |||||||||
Tangible Fixed Assets Depreciation | 3 525 | 6 371 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 525 | 2 846 | |||||||||
Tangible Fixed Assets Disposals | 1 500 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Wednesday 6th April 2016 filed on: 2nd, February 2024 |
persons with significant control | Free Download (1 page) |
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