Prime Cars (UK) Limited, NW5 4HT

Description

Data updated on: 01-11-2023

Prime Cars (UK) Limited with Companies House Reg No. 04642240 has been in this business field for 21 years. This particular Private Limited Company can be found at 161 Malden Road, London, Kentish Town and their postal code is NW5 4HT. This business's SIC and NACE codes are 49320 and their NACE code stands for Taxi operation. The firm's most recent annual accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was released on 2023-07-08.

For twenty one years, this company has only been supervised by 1 director: Mohammed S. who has been caring of it since 2003/01/23.

Mohammed S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 367	-2 735	4 937	11 137	2 822	-6 272	-5 355

Balance Sheet
Cash Bank In Hand	100	100	100	100	100	100	2 926
Current Assets	1 223	17 569	28 847	1 185	886	533	2 926	3 314	2 506	1 619	4 729	10 905	2 808
Debtors	1 123	17 469	28 747	1 085	786	433
Net Assets Liabilities Including Pension Asset Liability	-5 367	-2 735	4 937	11 137	2 822	-6 272	-5 355
Tangible Fixed Assets	4 600	8 682	12 774	51 052	51 748	42 878	35 605
Net Assets Liabilities							5 355	16 322	20 534	30 766	40 270	19 708	7 605

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-5 369	-2 737	4 935	11 135	2 820	-6 274	-5 357
Shareholder Funds	-5 367	-2 735	4 937	11 137	2 822	-6 272	-5 355

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 190	28 986
Fixed Assets	4 600	8 682	12 774	51 052	51 748	42 878	35 605	29 641	24 751	20 740	17 452	14 756	15 679
Net Current Assets Liabilities	-9 967	-11 417	-7 837	-39 915	-48 926	-5 983	-2 376	45 963	3 125	51 506	15 561	34 464	23 284
Tangible Fixed Assets Additions		5 635	6 668	48 942	11 513
Tangible Fixed Assets Cost Or Valuation	10 200	15 835	22 503	71 445	82 958	82 958
Tangible Fixed Assets Depreciation	5 600	7 153	9 729	20 393	31 210	40 080
Tangible Fixed Assets Depreciation Charge For Period		1 553
Total Assets Less Current Liabilities	-5 367	-2 735	4 937	11 137	2 822	36 895	33 229	16 322	20 534	30 766	1 891	19 708	7 605
Average Number Employees During Period									2	2	2	2	2
Creditors							43 886	7 117	5 631	53 125	20 290	3 208	26 092
Creditors Due After One Year						43 167	38 584
Creditors Due Within One Year		28 986	36 684	41 100	49 812	6 516	5 302
Tangible Fixed Assets Depreciation Charged In Period			2 576	10 664	10 817	8 870

Company staff

Mohammed S.

Role: Director

Appointed: 23 January 2003

Latest update: 4 April 2024

Shamima A.

Role: Secretary

Appointed: 23 January 2003

Resigned: 30 October 2018

Latest update: 4 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 20 January 2003

Resigned: 23 January 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 4 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 20 January 2003

Resigned: 23 January 2003

Address: Bristol, BS8 2XN

Latest update: 4 April 2024

People with significant control

Mohammed S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 24 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	24 October 2017
Annual Accounts 25 October 2014
Date Approval Accounts	25 October 2014
Annual Accounts 20 October 2016
Date Approval Accounts	20 October 2016

Prime Cars (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Shamima A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mohammed S.

Accounts Documents

Company filings

Filing category

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