Premfix Interiors Ltd in London, N21 3NA

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www.premfixinteriors.com

Description

Data updated on: 14-11-2023

Premfix Interiors started its business in the year 2010 as a Private Limited Company under the ID 07394993. This firm's headquarters was registered in London at 1 King's Avenue. The Premfix Interiors Ltd firm had been in this business for at least 13 years.

Paul B. was this firm's director, formally appointed in 2010 in October.

Paul B. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 189	34 717	191 167	176 596	223 760	299 833

Balance Sheet
Cash Bank In Hand	65 367	73 538	228 110	193 105	355 369	409 857
Cash Bank On Hand						409 857	439 592	255 983
Current Assets	88 824	113 052	349 757	243 396	401 839	467 008	525 735	415 612
Debtors	23 457	39 514	121 647	20 291	41 658	55 378	55 151	133 467
Net Assets Liabilities						299 498	297 234	304 746
Other Debtors						513		1 120
Property Plant Equipment						1 725	3 074	15 828
Stocks Inventory				30 000	4 812	1 773
Tangible Fixed Assets	10 006	6 894	3 364	873	2 077	1 725
Total Inventories						1 773	30 992	26 162

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	102
Profit Loss Account Reserve	54 089	34 617	191 067	176 496	223 660	299 731
Shareholder Funds	54 189	34 717	191 167	176 596	223 760	299 833

Other Financial Data
Amount Specific Advance Or Credit Directors							152 327
Amount Specific Advance Or Credit Made In Period Directors							152 327
Accrued Liabilities Deferred Income						2 850	2 850	2 850
Accumulated Depreciation Impairment Property Plant Equipment						13 207	14 472	14 839
Additional Provisions Increase From New Provisions Recognised							249
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								2 944
Average Number Employees During Period						4	4	4
Corporation Tax Payable						84 657	114 296	25 268
Creditors						268 900	334 781	123 797
Creditors Due Within One Year	44 641	85 229	161 954	67 673	180 156	268 900
Deferred Tax Liabilities						335	584	3 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 122
Disposals Property Plant Equipment								3 864
Dividends Paid							221 000	157 600
Fixed Assets					2 077	101 725	106 864	16 459
Increase From Depreciation Charge For Year Property Plant Equipment							1 265	1 489
Investments Fixed Assets						100 000	103 790	631
Loans From Directors						113 448	140 574	1 738
Merchandise						1 773	30 992	26 162
Net Current Assets Liabilities	44 183	27 823	187 803	175 723	221 683	198 108	190 954	291 815
Nominal Value Allotted Share Capital							100	100
Number Shares Allotted		100	100	100	100	2
Number Shares Issued Fully Paid							2	2
Other Creditors								702
Other Investments Other Than Loans						100 000	103 790	1 341
Other Taxation Social Security Payable						4 853	7 793	5 830
Par Value Share		1	1	1	1	1	1	1
Profit Loss							218 736	165 112
Property Plant Equipment Gross Cost						14 932	17 546	30 667
Provisions						335	584	3 528
Provisions For Liabilities Balance Sheet Subtotal						335	584	3 528
Share Capital Allotted Called Up Paid	100	100	100	100	100	2
Tangible Fixed Assets Additions		658		1 107	2 061	814
Tangible Fixed Assets Cost Or Valuation	10 292	10 950	10 950	12 057	14 118	14 932
Tangible Fixed Assets Depreciation	286	4 056	7 586	11 184	12 041	13 207
Tangible Fixed Assets Depreciation Charged In Period		3 770	3 530	3 598	857	1 166
Total Additions Including From Business Combinations Property Plant Equipment							2 614	16 985
Total Assets Less Current Liabilities	54 189	34 717	191 167	176 596	223 760	299 833	297 818	308 274
Trade Creditors Trade Payables						13 214	29 859	36 471
Trade Debtors Trade Receivables						54 865	55 151	132 347
Value-added Tax Payable						49 878	39 409	50 938

Company staff

Paul B.

Role: Director

Appointed: 04 October 2010

Latest update: 14 February 2024

People with significant control

Paul B.

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wieslaw M.

Notified on 4 October 2016

Ceased on 31 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	18 October 2019
Confirmation statement last made up date	04 October 2018

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 April 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Premfix Interiors Ltd

General information

Name:

Office Address:

Contact information

Website

www.premfixinteriors.com

Description

Financial data based on annual reports

Company staff

Paul B.

Wieslaw M.

People with significant control

Paul B.

Wieslaw M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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