312 Prime Properties Ltd in Manchester, M35 0DB

Description

Data updated on: 01-11-2023

This particular firm is situated in Manchester registered with number: 07698525. This company was registered in 2011. The headquarters of the firm is located at 4 Broadway Failsworth. The post code is M35 0DB. The company's principal business activity number is 68100: Buying and selling of own real estate. The company's latest accounts were submitted for the period up to 31st July 2022 and the most current confirmation statement was submitted on 27th April 2023.

When it comes to this particular company, a variety of director's obligations have so far been met by Bilal G. who was arranged to perform management duties on 2011/07/08.

Bilal G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1	587	7 538	-4 912

Balance Sheet
Cash Bank On Hand							33 871		55 117
Current Assets		14 917	23 936	4 192	14 340	681	33 871	560 086	641 406
Debtors							543 261	560 086	586 289
Other Debtors							3 059
Net Assets Liabilities				4 912	1 625	14 622	6 556
Cash Bank In Hand	1	14 917	23 936	4 192
Net Assets Liabilities Including Pension Asset Liability	1	587	7 538	-4 912
Tangible Fixed Assets		227 500	227 500	327 650

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		586	6 951	-4 913
Shareholder Funds	1	587	7 538	-4 912

Other Financial Data
Amounts Owed By Related Parties							540 202	560 086	586 289
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable									9 654
Creditors				12 255	7 886	451 223	463 235	1 003 493	1 029 720
Fixed Assets		227 500	227 500	327 650	435 920	435 920	435 920	436 021	2 414 021
Investment Property							435 920	435 920	2 413 920
Investment Property Fair Value Model							435 920	435 920	2 413 920
Investments Fixed Assets								101	101
Investments In Group Undertakings Participating Interests								101	101
Net Current Assets Liabilities		2 587	9 537	-8 063	6 454	681	33 871	-443 407	-388 314
Other Creditors							1 006 500	1 003 493	1 017 566
Other Taxation Social Security Payable									1 300
Total Assets Less Current Liabilities		230 087	237 038	319 588	442 375	436 601	469 791	-7 386	2 025 707
Trade Creditors Trade Payables									1 200
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1
Creditors Due After One Year		229 500	229 500	324 500
Creditors Due Within One Year		12 330	14 399	12 255
Number Shares Allotted	1
Other Aggregate Reserves			586
Par Value Share	1
Revaluation Reserve			586
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation		227 500	227 500

Company staff

Bilal G.

Role: Director

Appointed: 08 July 2011

Latest update: 25 December 2023

People with significant control

Bilal G.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-07-08
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 October 2012
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 August 2016
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

312 Prime Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bilal G.

People with significant control

Bilal G.

Accounts Documents

Company filings

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