Premier One Stop Shop Ltd. in Fife, KY8 3BT

Description

Data updated on: 01-11-2023

Premier One Stop Shop Ltd. has existed on the local market for 19 years. Started with registration number SC290534 in 2005, the company have office at 307 Wellesley Road, Fife KY8 3BT. nineteen years ago this business changed its registered name from One Stop Shop (methil) to Premier One Stop Shop Ltd.. The company's classified under the NACE and SIC code 47110, that means . 2023-03-31 is the last time company accounts were reported.

There's a solitary managing director at the current moment overseeing this specific limited company, specifically Haji L. who's been utilizing the director's duties since 20th September 2005. To find professional help with legal documentation, the limited company has been utilizing the skills of Yasmeen L. as a secretary for the last 19 years.

Executives with significant control over the firm are: Haji L. owns 1/2 or less of company shares. Yasmeen L. owns over 1/2 to 3/4 of company shares .

Previous company's names
Premier One Stop Shop Ltd. 2005-10-17
One Stop Shop (methil) Ltd. 2005-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	66 133	95 028	91 256	106 229

Balance Sheet
Cash Bank In Hand	7 314	50 404	64 169	59 719
Cash Bank On Hand				59 719	59 091	59 765	58 346	54 056	70 560	130 569	200 374
Current Assets	87 125	120 404	132 298	133 870	123 497	130 574	132 968	118 542	146 517	195 120	259 613
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities				106 229	109 560	122 458	102 228	98 411	117 936	159 160	200 663
Net Assets Liabilities Including Pension Asset Liability	66 133	95 028	91 256	106 229
Property Plant Equipment				9 560	7 628	28 282	21 975	16 879	105 847	93 092	74 177
Stocks Inventory	61 220	70 000	68 129	74 151
Tangible Fixed Assets	13 650	12 480	11 624	9 560
Total Inventories				74 151	64 406	70 809	74 622	64 486	65 262	64 551	59 239
Debtors	18 591								10 695
Other Debtors									3 181

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	66 131	95 026	91 254	106 227
Shareholder Funds	66 133	95 028	91 256	106 229

Other Financial Data
Accrued Liabilities								425	860	864	700
Accumulated Amortisation Impairment Intangible Assets				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				53 782	55 714	64 342	69 767	74 863	51 214	74 981	93 896
Average Number Employees During Period					12	10	11	10	10	10	22
Bank Borrowings Overdrafts					293		28 757	11 972	5 671
Corporation Tax Payable								7 030		13 725	19 384
Creditors				36 131	20 730	9 376	5 625	1 875	114 613	111 608	119 232
Creditors Due Within One Year	43 289	41 489	51 267	36 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 238		50 768
Disposals Property Plant Equipment							2 097		57 132
Finance Lease Liabilities Present Value Total						9 376	5 625	1 875	1 875
Fixed Assets	23 650	17 480	11 624	9 560	7 628	28 282	21 975	16 879	105 847	93 092	74 177
Increase From Depreciation Charge For Year Property Plant Equipment					1 932	8 628	6 663	5 096	27 119	23 767	18 915
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	43 836	78 915	81 031	97 739	102 767	108 388	89 612	86 252	31 904	83 512	140 381
Number Shares Allotted			2	2
Other Creditors				2 178	2 234	2 233	1 164	2 075
Other Taxation Social Security Payable				30 687	14 748	13 035	6 786	32	191	275	245
Par Value Share			1	1
Property Plant Equipment Gross Cost				63 342	63 342	92 624	91 742	91 742	157 061	168 073
Provisions For Liabilities Balance Sheet Subtotal				1 070	835	4 836	3 734	2 845	19 815	17 444	13 895
Provisions For Liabilities Charges	1 353	1 367	1 399	1 070
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		2 013	2 097	362
Tangible Fixed Assets Cost Or Valuation	58 870	60 883	62 980	63 342
Tangible Fixed Assets Depreciation	45 220	48 403	51 356	53 782
Tangible Fixed Assets Depreciation Charged In Period		3 183	2 953	2 426
Total Additions Including From Business Combinations Property Plant Equipment						29 282	1 215		122 451	11 012
Total Assets Less Current Liabilities	67 486	96 395	92 655	107 299	110 395	136 670	111 587	103 131	137 751	176 604	214 558
Trade Creditors Trade Payables				3 266	3 455	3 168	2 899	2 710	6 016	4 267	2 083
Recoverable Value-added Tax									7 514

Company staff

Haji L.

Role: Director

Appointed: 22 September 2005

Latest update: 22 January 2024

Yasmeen L.

Role: Secretary

Appointed: 20 September 2005

Latest update: 22 January 2024

People with significant control

Haji L.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Yasmeen L.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 December 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 January 2016
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 October 2015
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Premier One Stop Shop Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haji L.

Yasmeen L.

People with significant control

Haji L.

Yasmeen L.

Accounts Documents

Company filings

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