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The Prince N22 Limited LONDON

Founded in 2015, The Prince N22, classified under reg no. 09818431 is an active company. Currently registered at 1 Finsbury Road N22 8PA, London the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022. Since 28th June 2016 The Prince N22 Limited is no longer carrying the name The Princen22.

The firm has 2 directors, namely Tarik N., Dominic S.. Of them, Tarik N., Dominic S. have been with the company the longest, being appointed on 9 October 2015. As of 19 April 2024, there were 3 ex directors - Thomas H., Antony S. and others listed below. There were no ex secretaries.

The Prince N22 Limited Address / Contact

Office Address 1 Finsbury Road
Town London
Post code N22 8PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09818431
Date of Incorporation Fri, 9th Oct 2015
Industry Public houses and bars
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (103 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Tarik N.

Position: Director

Appointed: 09 October 2015

Dominic S.

Position: Director

Appointed: 09 October 2015

Thomas H.

Position: Director

Appointed: 11 January 2017

Resigned: 25 June 2018

Antony S.

Position: Director

Appointed: 11 January 2017

Resigned: 15 November 2022

Martin A.

Position: Director

Appointed: 09 October 2015

Resigned: 25 January 2024

People with significant control

The list of persons with significant control that own or have control over the company includes 5 names. As BizStats established, there is Tarik N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dominic S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Martin A., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Tarik N.

Notified on 28 February 2024
Nature of control: 25-50% voting rights
25-50% shares

Dominic S.

Notified on 28 February 2024
Nature of control: 25-50% voting rights
25-50% shares

Martin A.

Notified on 6 April 2016
Ceased on 12 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Tarik N.

Notified on 6 April 2016
Ceased on 12 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Dominic S.

Notified on 6 April 2016
Ceased on 12 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

The Princen22 June 28, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth-90 023       
Balance Sheet
Cash Bank On Hand23 6707 72612 38132 64890 99667 46424 68429 630
Current Assets50 02919 64938 78857 518115 314   
Debtors15 64048416 94014 6587 77926 96732 63828 813
Net Assets Liabilities-90 023-234 991-260 293-241 817-187 554-162 786-141 225-153 449
Other Debtors14 239207 8427 3564 24119 38319 15518 141
Property Plant Equipment207 212441 218401 269365 806343 621312 593278 052247 165
Total Inventories10 71911 4399 46710 21216 53918 49922 10923 347
Cash Bank In Hand23 670       
Net Assets Liabilities Including Pension Asset Liability-90 023       
Stocks Inventory10 719       
Tangible Fixed Assets207 212       
Reserves/Capital
Called Up Share Capital3       
Profit Loss Account Reserve-90 026       
Shareholder Funds-90 023       
Other
Accrued Liabilities   8 5259 422   
Accrued Liabilities Deferred Income     10 0672 89912 485
Accumulated Depreciation Impairment Property Plant Equipment6 62244 35887 370129 466173 648217 270260 429303 178
Additions Other Than Through Business Combinations Property Plant Equipment 271 7424 7877 01824 996   
Amounts Owed To Directors     491 148406 927226 286
Average Number Employees During Period513142022283523
Bank Borrowings Overdrafts    45 83323 43713 4378 866
Consideration Received For Shares Issued In Period 97      
Corporation Tax Payable      2 9494 071
Creditors347 264695 858700 350665 14145 83323 43713 4378 866
Depreciation Rate Used For Property Plant Equipment     252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -330-186-1 083 -207 
Disposals Property Plant Equipment  -1 724-385-3 000 -573 
Financial Commitments Other Than Capital Commitments 392 666620 666554 166487 666   
Future Minimum Lease Payments Under Non-cancellable Operating Leases430 666392 666      
Increase From Depreciation Charge For Year Property Plant Equipment 37 73643 34242 28245 26443 62243 36642 749
Loan Commitments    487 666421 166354 666379 167
Net Current Assets Liabilities-297 235-676 209-661 562-607 623-485 342   
Nominal Value Allotted Share Capital 97  100100100100
Number Shares Issued Fully Paid3100100100100100100100
Number Shares Issued In Period- Gross 97      
Other Creditors295 372675 317667 729604 337557 7642 3772 004146 857
Other Inventories10 71911 439      
Other Payables Accrued Expenses4 9031 0001 0008 525    
Other Remaining Borrowings40 000       
Other Taxation Payable    8 52011 96019 73025 570
Par Value Share11111111
Prepayments  9 0987 3023 538   
Prepayments Accrued Income    3 5387 58413 4839 200
Property Plant Equipment Gross Cost213 834485 576488 639495 272517 269529 863538 481550 343
Taxation Social Security Payable1 7371 7441 69616 06611 467   
Total Additions Including From Business Combinations Property Plant Equipment     12 5949 19111 862
Total Assets Less Current Liabilities   -241 817-141 721   
Total Borrowings40 000   45 833   
Trade Creditors Trade Payables5 25217 79729 92536 21317 83639 31940 76248 269
Trade Debtors Trade Receivables1 401464     1 472
Unpaid Contributions To Pension Schemes   694    
Useful Life Property Plant Equipment Years     13  
Amount Specific Advance Or Credit Directors 110-390     
Amount Specific Advance Or Credit Made In Period Directors -19-500     
Amount Specific Advance Or Credit Repaid In Period Directors   390    
Consideration For Shares Issued3       
Creditors Due Within One Year347 264       
Fixed Assets207 212       
Nominal Value Shares Issued3       
Number Shares Allotted3       
Number Shares Issued3       
Value Shares Allotted3       

Company filings

Filing category
Accounts Address Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Notification of a person with significant control 28th February 2024
filed on: 18th, March 2024 		Free Download (2 pages)

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