Prime Casual Limited in Leicestershire, LE5 4HJ

Description

Data updated on: 01-11-2023

Registered with number 05116702 20 years ago, Prime Casual Limited is a Private Limited Company. The official mailing address is 360 St Saviours Road, Leicester Leicestershire. The firm's Standard Industrial Classification Code is 14132 : Manufacture of other women's outerwear. Prime Casual Ltd reported its account information for the financial year up to 30th June 2022. The most recent confirmation statement was submitted on 16th May 2023.

Currently, the directors chosen by this company are as follow: Pargan S. arranged to perform management duties 17 years ago and Kuljit K. arranged to perform management duties 20 years ago. Additionally, the director's efforts are assisted with by a secretary - Kuljit K., who was chosen by the company 20 years ago.

Pargan S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	31 359	50 861	76 067	94 736		113 850	104 200

Balance Sheet
Cash Bank On Hand					65 360	99 507	124 170	163 521	167 845	381 840	198 537	195 867
Current Assets	273 403	445 140	578 228	456 175	416 248	388 380	396 000	346 349	372 272	506 371	345 287	412 431
Debtors	105 403	146 113	244 142	104 916	90 888	28 873	96 500	112 828	134 427	69 531	91 750	111 564
Net Assets Liabilities					97 819	113 850	120 094	119 924	86 341	75 916	-46 905	-211 062
Other Debtors					-37 300						4 000	4 000
Property Plant Equipment					474	12 600	14 210	14 210	9 946	7 814	6 807	81 288
Total Inventories					260 000	260 000	160 000	70 000	70 000	55 000	55 000	105 000
Cash Bank In Hand		99 027	179 086	111 259	65 360
Net Assets Liabilities Including Pension Asset Liability	31 359	50 861	76 067	94 736	97 818	113 850	104 200
Stocks Inventory	168 000	200 000	155 000	240 000	260 000
Tangible Fixed Assets	9 162	5 483	1 540	575	474

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	30 359	49 861	75 067	93 736	96 818
Shareholder Funds	31 359	50 861	76 067	94 736		113 850	104 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 781	36 655	38 545	38 545	39 509	41 641	43 343	49 422
Additions Other Than Through Business Combinations Property Plant Equipment						14 000					695	80 560
Average Number Employees During Period									13	12	13	28
Bank Borrowings											50 000	42 901
Corporation Tax Payable					5 449	976	2 002	8 893	10 898	12 164
Creditors					318 903	287 130	274 786	238 503	295 877	438 269	348 999	661 880
Fixed Assets	9 162	5 483	1 540	575	474	12 600	13 200	12 078	9 946
Increase From Depreciation Charge For Year Property Plant Equipment						1 874				2 132	1 702	6 079
Net Current Assets Liabilities	22 197	45 378	74 527	94 161	97 344	388 380	396 000	107 846	76 395	68 102	-3 712	-249 449
Other Creditors					12 931	19 484	553				44 734	120 756
Other Taxation Social Security Payable					50 661	25 713	11 681	10 257	27 468	34 833	110 379	94 834
Property Plant Equipment Gross Cost					35 255	49 255	52 755	52 755	49 455	49 455	50 150	130 710
Total Assets Less Current Liabilities	31 359	50 861	76 067	94 736	97 819	400 980	409 200	119 924	86 341	75 916	3 095	-168 161
Trade Creditors Trade Payables					249 862	240 957	260 550	219 353	257 511	391 272	193 886	446 290
Trade Debtors Trade Receivables					128 188	28 873	96 500	112 828	134 427	69 531	87 750	107 564
Capital Employed				94 736	97 818
Creditors Due Within One Year	251 206	399 762	503 701	362 014	318 904
Number Shares Allotted					1 000
Par Value Share					1
Creditors Due After One Year						287 130	305 000
Tangible Fixed Assets Additions		900	750
Tangible Fixed Assets Cost Or Valuation	32 928	33 828	34 578	35 255	35 255
Tangible Fixed Assets Depreciation	23 766	28 345	33 038	34 680	34 781
Tangible Fixed Assets Depreciation Charged In Period		4 579	4 693		101
Share Capital Allotted Called Up Paid				1 000	1 000

Company staff

Pargan S.

Role: Director

Appointed: 22 August 2007

Latest update: 18 April 2024

Kuljit K.

Role: Secretary

Appointed: 30 April 2004

Latest update: 18 April 2024

Kuljit K.

Role: Director

Appointed: 30 April 2004

Latest update: 18 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 30 April 2004

Resigned: 30 April 2004

Latest update: 18 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 30 April 2004

Resigned: 30 April 2004

Address: Northwood, Middlesex, HA6 3AE

Latest update: 18 April 2024

Ravi D.

Role: Director

Appointed: 30 April 2004

Resigned: 22 August 2007

Latest update: 18 April 2024

People with significant control

Pargan S.

Notified on 30 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 14 April 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 April 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2020
Annual Accounts 23 March 2014
Date Approval Accounts	23 March 2014

Prime Casual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pargan S.

Kuljit K.

Kuljit K.

Ashok B.

Bhardwaj Corporate Services Limited

Ravi D.

People with significant control

Pargan S.

Accounts Documents

Company filings

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