Prime Homes Associates Limited in London, SW17 7PG

Description

Data updated on: 01-11-2023

This particular business is registered in London registered with number: 05922839. This firm was set up in 2006. The main office of this firm is situated at 16 Upper Tooting Road . The postal code for this location is SW17 7PG. This business's principal business activity number is 68100, that means Buying and selling of own real estate. The company's latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-12-20.

When it comes to the following business, all of director's duties have so far been met by Mohamed A. who was appointed on 1st September 2006. To help the directors in their tasks, this specific business has been utilizing the expertise of Mohamed A. as a secretary since the appointment on 1st September 2006.

Mohamed A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-230 961	-272 669	-303 930	-332 391	291 220	4 315 205	-347 148

Balance Sheet
Current Assets		20	2 637	1 235	8 946	5 248	200 539	50 350	36 827	22 828	22 278	21 578	14 914
Net Assets Liabilities								355 526	364 333	379 082	379 632	380 332	387 096
Cash Bank In Hand		20		104	3 365	5 248
Debtors		2 740	2 637	1 131	5 581
Net Assets Liabilities Including Pension Asset Liability	-230 961	-272 669	-303 930	-332 391	291 221	4 315 205	-347 148
Tangible Fixed Assets	973 864	973 864	1 605 775	1 672 007	3 270 996	8 360 000	149 999

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-231 061	-272 769	-304 030	-332 491	-363 132	-393 152	-347 248
Shareholder Funds	-230 961	-272 669	-303 930	-332 391	291 220	4 315 205	-347 148

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors								555 875	551 159	551 909	551 909	551 909	552 009
Fixed Assets	973 864	973 864	1 605 775	1 672 007	3 270 995	8 360 000	149 999	149 999	149 999	149 999	149 999	149 999	149 999
Net Current Assets Liabilities	-884 825	-926 533	-978 580	-1 073 273	-1 101 525	-2 048 895	-497 147	50 350	36 827	529 081	529 631	530 331	537 095
Total Assets Less Current Liabilities	89 039	47 331	627 195	598 734	2 169 470	6 311 105	-347 148	200 349	364 333	379 082	379 632	380 332	387 096
Creditors Due After One Year	320 000	320 000	931 125	931 125	1 878 250	1 995 900
Creditors Due Within One Year	887 024	929 293	981 217	1 074 508	1 110 471	2 054 143	697 686
Current Asset Investments				104
Non-instalment Debts Due After5 Years	320 000	320 000
Number Shares Allotted	100	1				100
Par Value Share		100				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 199	2 740
Revaluation Reserve					654 252	4 708 257
Secured Debts	640 946	612 733
Share Capital Allotted Called Up Paid	10 000	100			100	100
Tangible Fixed Assets Additions			631 911	66 232	944 737	1 035 000	359 389
Tangible Fixed Assets Cost Or Valuation	973 864	973 864	1 605 775	1 672 007	3 270 996	8 360 000	4 858 256
Tangible Fixed Assets Depreciation							4 708 257
Tangible Fixed Assets Depreciation Charged In Period							4 708 257
Tangible Fixed Assets Increase Decrease From Revaluations					654 252	4 054 005	-3 861 133

Company staff

Mohamed A.

Role: Director

Appointed: 01 September 2006

Latest update: 7 January 2024

Mohamed A.

Role: Secretary

Appointed: 01 September 2006

Latest update: 7 January 2024

People with significant control

Mohamed A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 28 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	28 June 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 February 2014
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Prime Homes Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed A.

Mohamed A.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Mohamed A.

Accounts Documents

Company filings

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