Prima Sofas Limited
Unit 6A Wilsons Park Monsall Road M40 8WN Manchester
Number: 08162760
Incorporation date: 2012-07-31
Dissolution date: 2018-01-02
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08162760 twelve years ago, Prima Sofas Ltd had been a private limited company until 2018-01-02 - the date it was dissolved. The firm's official registration address was Unit 6A Wilsons Park, Monsall Road Manchester.
The business was managed by a solitary managing director: Wojciech C., who was selected to lead the company on 2012-07-31.
Wojciech C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | |||||
| Net Worth | -25 625 | -32 629 | -28 698 | -33 692 | -43 394 |
| Balance Sheet | |||||
| Cash Bank In Hand | 5 376 | 5 625 | 15 009 | ||
| Current Assets | 42 454 | 45 376 | 45 125 | 53 735 | 55 034 |
| Debtors | 1 264 | 876 | |||
| Stocks Inventory | 41 190 | 40 000 | 39 500 | 37 850 | |
| Tangible Fixed Assets | 1 888 | 1 416 | 944 | ||
| Net Assets Liabilities Including Pension Asset Liability | -33 692 | -43 394 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -25 626 | -32 630 | -28 699 | -33 693 | |
| Shareholder Funds | -25 625 | -32 629 | -28 698 | -33 692 | -43 394 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 68 079 | 79 893 | 75 239 | 88 371 | 98 900 |
| Net Current Assets Liabilities | -25 625 | -34 517 | -30 114 | -34 636 | -43 866 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 2 360 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 360 | 2 360 | |||
| Tangible Fixed Assets Depreciation | 472 | 944 | 1 416 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 472 | 472 | 472 | ||
| Total Assets Less Current Liabilities | -25 625 | -32 629 | -28 698 | -33 692 | -43 394 |
| Fixed Assets | 944 | 472 | |||
Role: Director
Appointed: 31 July 2012
Latest update: 27 August 2023
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 14 August 2020 |
| Confirmation statement last made up date | 31 July 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 31 July 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 6 March 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 6 March 2015 |
| Annual Accounts 1 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 1 April 2016 |
| Annual Accounts 24 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 24 April 2017 |
| Annual Accounts 20 September 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 20 September 2017 |
| Annual Accounts 18 April 2014 | |
| Date Approval Accounts | 18 April 2014 |
(1 page)
21 Jubilee Drive
L7 8SJ
Liverpool