Prem Management Limited in Stoke-on-trent, ST12 9JQ

Description

Data updated on: 01-11-2023

Prem Management Limited has existed on the British market for at least 12 years. Started with registration number 07966861 in the year 2012, the company is located at 10 Sutherland Road, Stoke-on-trent ST12 9JQ. This firm's registered with SIC code 73120 meaning Media representation services. February 28, 2022 is the last time when the company accounts were filed.

Melissa M. and Stephen B. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since April 16, 2022.

Stephen B. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	824	4 758	2 396	2 396	774

Balance Sheet
Current Assets	12 904	25 325	1	1	1	14 824	7 986	7 478	27 992	64 587
Net Assets Liabilities					774	10 266	1 098	437	7 876	31 583
Cash Bank In Hand	9 185	1 669	1
Debtors	3 719	16 994
Net Assets Liabilities Including Pension Asset Liability	824	4 758	2 396	2 396	774
Tangible Fixed Assets	2 795	4 377	3 131

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	823	4 757	2 395
Shareholder Funds	824	4 758	2 396	2 396	774

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					441	1 228	2 016	787	787	648
Average Number Employees During Period							2	1	1	1
Creditors					295	5 470	9 429	8 632	20 380	27 776
Fixed Assets	2 795	4 377	3 131	3 131	1 509	2 423	1 574	1 504	1 051	3 031
Net Current Assets Liabilities	-1 971	381	1	1	-294	9 354	656	1 154	7 612	37 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 195	6 662				282	787			389
Total Assets Less Current Liabilities	824	8 132	3 132	3 132	1 215	10 549	918	350	8 663	40 231
Accruals Deferred Income			441	441	441
Creditors Due After One Year			295	295
Creditors Due Within One Year	21 070	24 944		295	295
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	3 755	3 254
Tangible Fixed Assets Cost Or Valuation	3 755	7 009	7 009
Tangible Fixed Assets Depreciation	960	2 632	3 878
Tangible Fixed Assets Depreciation Charged In Period	960	1 672	1 246

Company staff

Melissa M.

Role: Director

Appointed: 16 April 2022

Latest update: 5 April 2024

Stephen B.

Role: Director

Appointed: 28 February 2012

Latest update: 5 April 2024

People with significant control

Stephen B.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-02-28
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 December 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 March 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2023

Prem Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa M.

Stephen B.

Jason E.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

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