Prime 4 Services (london) Ltd in London, SW17 0NB

Description

Data updated on: 01-11-2023

This company is based in London with reg. no. 08697867. This company was set up in the year 2013. The headquarters of this company is situated at 860-862 Garratt Lane . The postal code for this location is SW17 0NB. This firm's principal business activity number is 81299 which means Other cleaning services. Prime 4 Services (london) Limited reported its account information for the period that ended on 2023-01-31. The company's most recent annual confirmation statement was filed on 2023-09-27.

Taking into consideration this particular company's magnitude, it was imperative to acquire additional company leaders: Sukhpal S. and Marta S. who have been assisting each other for 7 years to promote the success of the following company.

Executives who have control over the firm are as follows: Sukhpal S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marta S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 692	381

Balance Sheet
Cash Bank On Hand			2 734	70 399	58 359	9 007	44 139	26 386	19 442
Current Assets	3 238	11 994	9 326	83 421	75 303	78 609	111 264	98 075	90 496
Debtors		10 998	6 592	9 772	15 194	66 852	65 875	70 489	69 634
Net Assets Liabilities			2 537	13 646	25 713	24 329	371	383	134
Other Debtors						19 838	1 100	18 734	27 169
Property Plant Equipment			5 995	5 932	9 715	6 206	2 697	21 976	16 321
Total Inventories				3 250	1 750	2 750	1 250	1 200	1 420
Cash Bank In Hand	3 238	996	2 734
Net Assets Liabilities Including Pension Asset Liability	3 692	381	2 537
Tangible Fixed Assets	3 113	2 335	5 995

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 691	380	2 536
Shareholder Funds	3 692	381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 998	5 306	4 320	7 829	11 338	11 664	17 319
Additions Other Than Through Business Combinations Property Plant Equipment				3 245	10 790			28 485
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings			6 839	16 530		41 163	68 040	74 061	60 424
Creditors			5 945	59 177	59 305	19 323	45 550	45 607	46 259
Increase From Depreciation Charge For Year Property Plant Equipment				3 308	3 509		3 509	6 986	5 655
Net Current Assets Liabilities	579	6 775	3 381	24 244	15 998	59 286	65 714	52 468	44 237
Other Creditors			2 110	27 826	41 049	4 850	4 217	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 495			6 660
Other Disposals Property Plant Equipment					7 993			8 880
Property Plant Equipment Gross Cost			7 993	11 238	14 035	14 035	14 035	33 640	33 640
Taxation Social Security Payable			3 204	22 768	14 369	13 235	25 484	33 581	35 292
Total Assets Less Current Liabilities	3 692	9 110	9 376	30 176	25 713	65 492	68 411	74 444	60 558
Trade Creditors Trade Payables			631	8 583	3 887	1 238	15 849	12 025	10 967
Trade Debtors Trade Receivables			6 592	9 772	15 194	47 014	64 775	51 755	42 465
Capital Employed		381	2 537
Creditors Due After One Year		8 729	6 839
Creditors Due Within One Year	2 659	5 219	5 945
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Fixed Assets	3 113	2 335
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 150		7 993
Tangible Fixed Assets Cost Or Valuation	4 150	4 150	7 993
Tangible Fixed Assets Depreciation	1 037	1 815	1 998
Tangible Fixed Assets Depreciation Charged In Period	1 037	778	1 998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 815
Tangible Fixed Assets Disposals			4 150

Company staff

Sukhpal S.

Role: Director

Appointed: 08 August 2017

Latest update: 8 January 2024

Marta S.

Role: Director

Appointed: 19 September 2013

Latest update: 8 January 2024

People with significant control

Sukhpal S.

Notified on 8 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marta S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sukhpal S.

Notified on 20 September 2017

Ceased on 20 September 2017

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 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-09-19
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 October 2014
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017

Prime 4 Services (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhpal S.

Marta S.

People with significant control

Sukhpal S.

Marta S.

Sukhpal S.

Accounts Documents

Company filings

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