Premier Plus Stationery Ltd in Hemel Hempstead, HP1 9QN

Description

Data updated on: 01-11-2023

Premier Plus Stationery Ltd with reg. no. 07404438 has been competing in the field for 14 years. The Private Limited Company is officially located at C/o Melwoods, Po Box 1520, Hemel Hempstead and its postal code is HP1 9QN. This firm's principal business activity number is 46660 which means Wholesale of other office machinery and equipment. Premier Plus Stationery Limited reported its account information for the period up to 2022/09/30. Its latest confirmation statement was released on 2022/10/12.

With regards to the firm, just about all of director's assignments have so far been done by Richard G. who was appointed 11 years ago. Since 2010 Jie S., had fulfilled assigned duties for the firm up until the resignation in 2013. As a follow-up another director, specifically Yomtov J. gave up the position on 2010-10-12.

Richard G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Net Assets Liabilities						-99 673	-99 698	-99 698	-99 698	-99 698	-99 698	-99 698	-99 698
Cash Bank In Hand	35 240	9 399	24 182	76 742
Current Assets	230 399	512 502	852 660	337 338
Debtors	1	50 554	339 465	260 596
Intangible Fixed Assets			11 202	6 902
Net Assets Liabilities Including Pension Asset Liability	4 178	54 516	33 650	-10 707	-99 569	-99 673
Stocks Inventory	195 158	452 549	489 013
Tangible Fixed Assets			14 159

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 177	54 515	33 649	-10 708	-99 570	-99 674

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 502	11 502	11 502	11 502
Average Number Employees During Period									1	1	1	1	1
Creditors						99 673	99 698	99 698	99 698	99 698	99 698	99 698	99 698
Intangible Assets Gross Cost						11 502	11 502	11 502	11 502
Net Current Assets Liabilities	4 178	54 516	8 289	-17 609	-99 569	-99 673	-99 698	-99 698	-99 698	-99 698	-99 698	-99 698	-99 698
Other Creditors						1 054	1 054	1 054
Taxation Social Security Payable						1 203	1 201	1 201
Total Assets Less Current Liabilities									-99 698	-99 698	-99 698	-99 698	-99 698
Trade Creditors Trade Payables						20 260	20 287	20 287	20 287
Advances Credits Directors			-23 450
Advances Credits Made In Period Directors				23 450
Capital Employed	4 178	54 516	33 650	-10 707	-99 569	-99 673
Creditors Due Within One Year	226 221	457 986	844 371	354 947	99 569	99 673
Fixed Assets			25 361	6 902
Intangible Fixed Assets Additions			14 002
Intangible Fixed Assets Aggregate Amortisation Impairment			2 800	4 600	11 502	11 502
Intangible Fixed Assets Amortisation Charged In Period			2 800	1 800	6 902
Intangible Fixed Assets Cost Or Valuation			14 002	11 502	11 502	11 502
Intangible Fixed Assets Disposals				2 500
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			18 942
Tangible Fixed Assets Cost Or Valuation			18 942
Tangible Fixed Assets Depreciation			4 783
Tangible Fixed Assets Depreciation Charged In Period			4 783
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 783
Tangible Fixed Assets Disposals				18 942

Company staff

Richard G.

Role: Director

Appointed: 26 June 2013

Latest update: 25 January 2024

Richard G.

Role: Secretary

Appointed: 01 February 2011

Latest update: 25 January 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	6 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 May 2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 6 June 2014
Date Approval Accounts	6 June 2014

Premier Plus Stationery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Richard G.

Jie S.

Yomtov J.

People with significant control

Richard G.

Accounts Documents

Company filings

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