Prime Accommodations Limited in Sheffield, S4 8GB

Description

Data updated on: 01-11-2023

Prime Accommodations Limited has been prospering on the market for at least 20 years. Started with Companies House Reg No. 05230405 in the year 2004, the company have office at 132 Owler Lane, Sheffield S4 8GB. This business's principal business activity number is 68100: Buying and selling of own real estate. The business latest financial reports cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-14.

Since 2004-09-14, the following company has only been supervised by 1 director: Saeed N. who has been with it for 20 years. Moreover, the director's efforts are aided with by a secretary - Mriom N., who was chosen by the following company 20 years ago.

Saeed N. is the individual who controls this firm, 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 285	245 478	316 870	452 887	530 008	628 894

Balance Sheet
Cash Bank On Hand										454 979	299 630	105 673
Current Assets	2 465 454	2 583 877	3 182 749	3 488 562	2 770 042	2 105 003	2 086 147	2 661 497	2 822 161	3 021 185	2 636 573	2 592 616
Debtors												150 000
Net Assets Liabilities						628 894	742 177	973 847	1 218 067	1 474 553	3 454 974	3 236 497
Property Plant Equipment										5 740 817	9 350 000	8 030 000
Total Inventories										2 566 206	2 336 943	2 336 943
Cash Bank In Hand	2 204	24 627	649	26 462	440 408
Net Assets Liabilities Including Pension Asset Liability	148 285	245 478	316 870	452 887	530 008	628 894
Stocks Inventory	2 463 250	2 559 250	3 182 100	3 462 100	2 329 634
Tangible Fixed Assets	1 118 742	1 147 552	1 147 552	1 147 552	4 554 291

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	148 284	245 477	316 869	452 886	530 007
Shareholder Funds	148 285	245 478	316 870	452 887	530 008	628 894

Other Financial Data
Average Number Employees During Period								1	1	3	2	2
Creditors						197 006	76 716	76 716	57 286	60 164	96 184	62 493
Disposals Property Plant Equipment												1 320 000
Fixed Assets	1 118 742	1 147 552	1 147 552	1 147 552	4 554 291	5 039 907	5 039 907	5 039 907	5 559 507	5 740 817	9 350 000	8 030 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											1 834 183
Net Current Assets Liabilities	2 443 960	2 514 144	3 121 266	3 410 923	2 597 758	1 907 997	2 009 431	2 580 391	2 764 875	2 961 021	2 540 389	2 530 123
Property Plant Equipment Gross Cost										5 740 817	9 350 000	8 030 000
Total Additions Including From Business Combinations Property Plant Equipment											1 775 000
Total Assets Less Current Liabilities	3 562 702	3 661 696	4 268 818	4 558 475	7 152 049	6 947 904	7 049 338	7 049 338	8 324 382	8 701 838	11 890 389	10 560 123
Total Increase Decrease From Revaluations Property Plant Equipment											1 834 183
Creditors Due After One Year	3 414 417	3 416 218	3 951 948	4 105 588	6 622 041	6 319 010
Creditors Due Within One Year	21 494	69 733	61 483	77 639	172 284	197 006
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
Tangible Fixed Assets Additions		28 810			3 406 739
Tangible Fixed Assets Cost Or Valuation	1 118 742	1 147 552	1 147 552	1 147 552	4 554 291

Company staff

Saeed N.

Role: Director

Appointed: 14 September 2004

Latest update: 28 January 2024

Mriom N.

Role: Secretary

Appointed: 14 September 2004

Latest update: 28 January 2024

People with significant control

Saeed N.

Notified on 1 February 2018

Nature of control:

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	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 May 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Prime Accommodations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saeed N.

Mriom N.

People with significant control

Saeed N.

Accounts Documents

Company filings

Filing category

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