Prime Emporium Ltd in Derby, DE1 3EE

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www.prime-emporium.co.uk

Description

Data updated on: 14-06-2019

2006 signifies the start of Prime Emporium Ltd, the company which was located at St Helen's House, King Street, Derby. The company was founded on 2006-12-21. Its Companies House Registration Number was 06035401 and the company zip code was DE1 3EE. This company had been on the British market for approximately thirteen years until 2019-04-16.

David T. was this specific enterprise's director, formally appointed in 2006 in December.

Executives who had control over the firm were as follows: Caroline T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 701	126 944	120 198	42 090	46 594	34 336

Balance Sheet
Cash Bank On Hand						38 348	67 784	25 464
Current Assets	389 164	338 868	315 154	206 308	258 618	229 699	202 013	86 166
Debtors	141 502	146 254	171 698	87 483	95 244	101 249	85 335	60 702
Net Assets Liabilities						34 336	53 875	59 852
Other Debtors								60 702
Property Plant Equipment						17 383	14 576
Total Inventories						90 102	48 894
Cash Bank In Hand	105 243	69 798	42 756	22 325	56 735	38 348
Net Assets Liabilities Including Pension Asset Liability	129 701	126 944	120 198	42 090	46 594	34 336
Stocks Inventory	142 419	122 816	100 700	96 500	106 639	90 102
Tangible Fixed Assets	18 664	19 593	19 239	15 460	21 236	17 383

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	129 699	126 942	120 196	42 088	46 592	34 334
Shareholder Funds	129 701	126 944	120 198	42 090	46 594	34 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 871	29 033
Corporation Tax Payable						4 010	7 910	13 021
Creditors						209 269	159 945	26 314
Increase From Depreciation Charge For Year Property Plant Equipment							3 161	2 613
Net Current Assets Liabilities	114 523	110 939	104 536	29 722	29 605	20 430	42 068	59 852
Number Shares Issued Fully Paid							2	2
Other Creditors						63 314	43 809	2 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								31 646
Other Disposals Property Plant Equipment								44 940
Other Taxation Social Security Payable						15 388	7 081	10 543
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						43 254	43 608
Provisions For Liabilities Balance Sheet Subtotal						3 477	2 769
Total Additions Including From Business Combinations Property Plant Equipment							354	1 332
Total Assets Less Current Liabilities	133 187	130 532	123 775	45 182	50 841	37 813	56 644	59 852
Trade Creditors Trade Payables						126 557	101 145
Trade Debtors Trade Receivables						101 249	85 335
Creditors Due Within One Year	274 641	227 929	210 618	176 586	229 013	209 269
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	3 486	3 588	3 577	3 092	4 247	3 477
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 509	3 132	1 134	11 009
Tangible Fixed Assets Cost Or Valuation	29 984	34 493	37 625	35 832	43 254
Tangible Fixed Assets Depreciation	11 320	14 900	18 386	20 372	22 018	25 871
Tangible Fixed Assets Depreciation Charged In Period		3 580	3 486	2 798	4 794	3 853
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				812	3 148
Tangible Fixed Assets Disposals				2 927	3 587

Company staff

Caroline T.

Role: Secretary

Appointed: 21 December 2006

Latest update: 3 September 2022

David T.

Role: Director

Appointed: 21 December 2006

Latest update: 3 September 2022

People with significant control

Caroline T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	04 January 2019
Confirmation statement last made up date	21 December 2017

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 5 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 November 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Prime Emporium Ltd

General information

Name:

Office Address:

Contact information

Website

www.prime-emporium.co.uk

Description

Financial data based on annual reports

Company staff

Caroline T.

David T.

People with significant control

Caroline T.

David T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Company Age

Twitter feed by @PrimeEmporium

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Prime Emporium Ltd

General information

Name:

Office Address:

Contact information

Website

www.prime-emporium.co.uk

Description

Financial data based on annual reports

Company staff

Caroline T.

David T.

People with significant control

Caroline T.

David T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @PrimeEmporium

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012