Prime Hosiery (UK) Limited in Bolton, BL3 3BJ

Description

Data updated on: 01-11-2023

Prime Hosiery (UK) Limited,registered as Private Limited Company, that is located in 3rd Floor Unit 3G, Swan Lane, Mill, No. 3 Higher Swan Lane, Bolton. The company's zip code is BL3 3BJ. The enterprise has been prospering 19 years in the UK. Its registered no. is 05552846. The firm's Standard Industrial Classification Code is 14310 - Manufacture of knitted and crocheted hosiery. 2022-10-31 is the last time when the accounts were filed.

The company owns two trademarks, all are still protected by law. The first trademark was submitted in 2014.

In the following company, the full scope of director's responsibilities have so far been met by Syed S. who was assigned this position seventeen years ago. Since 2005 Saeff S., had performed the duties for the following company up until the resignation seventeen years ago. Moreover, the managing director's duties are supported by a secretary - Naveed I., who was chosen by the following company in September 2005.

Syed S. is the individual who controls this firm, owns over 3/4 of company shares.

Trademark UK00003065404

Trademark image:
Status:	Application Published
Filing date:	2014-07-23
Owner name:	Prime Hosiery (UK) Ltd
Owner address:	Swan Mill No 3, 3rd Floor Unit 3G, Higher Swan Lane, Bolton, United Kingdom, BL3 3BJ

Trademark UK00003065394

Trademark image:
Status:	Application Published
Filing date:	2014-07-23
Owner name:	Prime Hosiery (UK) Ltd
Owner address:	Swan Mill No 3, 3rd Floor Unit 3G, Higher Swan Lane, Bolton, United Kingdom, BL3 3BJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31
Currency
Net Worth	49 185	50 849	50 212	45 505

Balance Sheet
Cash Bank On Hand					18 608	4 551
Current Assets	145 070	124 750	133 702	114 106	101 647	111 939
Debtors	74 183	45 682	73 101	62 798	37 956	47 315
Net Assets Liabilities					53 328	44 189
Property Plant Equipment					6 352	5 309
Total Inventories					45 083	60 073
Cash Bank In Hand	5 887	7 068	601	13 883
Net Assets Liabilities Including Pension Asset Liability	49 185	50 849	50 212	45 505
Stocks Inventory	65 000	72 000	60 000	37 425
Tangible Fixed Assets	8 384	11 384	9 600	8 633

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	49 085	50 749	50 112	45 405
Shareholder Funds	49 185	50 849	50 212	45 505

Other Financial Data
Accrued Liabilities Deferred Income					2 034	4 904
Accumulated Depreciation Impairment Property Plant Equipment						24 852
Corporation Tax Payable					439
Creditors					54 671	73 059
Dividends Paid On Shares					2 000	2 000
Finished Goods Goods For Resale					45 083	60 073
Fixed Assets					6 352	5 309
Increase Decrease In Depreciation Impairment Property Plant Equipment						225
Increase From Depreciation Charge For Year Property Plant Equipment						1 043
Loans From Directors					10 122	11 622
Net Current Assets Liabilities	40 551	39 465	63 612	36 872	46 976	38 880
Other Creditors					3 809	9 915
Other Remaining Borrowings					6 100	6 100
Other Taxation Social Security Payable					15 291	11 403
Prepayments Accrued Income					1 473	1 552
Property Plant Equipment Gross Cost						30 161
Total Assets Less Current Liabilities	50 685	50 774	73 212	45 505	53 328	44 189
Trade Creditors Trade Payables					16 876	29 115
Trade Debtors Trade Receivables					36 483	45 763
Bank Borrowings	1 500
Creditors Due After One Year	1 500		23 000
Creditors Due Within One Year	104 519	85 285	70 090	77 234
Number Shares Allotted		100	100	100
Other Creditors After One Year			23 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 850	320
Tangible Fixed Assets Cost Or Valuation	24 734	28 584	28 904	29 711
Tangible Fixed Assets Depreciation	16 350	17 275	19 304	21 078
Tangible Fixed Assets Depreciation Charged In Period		2 500	2 029
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 575
Tangible Fixed Assets Disposals		-75
Value Shares Allotted		1	1	1

Company staff

Syed S.

Role: Director

Appointed: 01 May 2007

Latest update: 29 February 2024

Naveed I.

Role: Secretary

Appointed: 02 September 2005

Latest update: 29 February 2024

People with significant control

Syed S.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 03/06/2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	03/06/2015
Annual Accounts 07/07/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	07/07/2016
Annual Accounts 27/07/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27/07/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Prime Hosiery (UK) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003065404

Trademark UK00003065394

Financial data based on annual reports

Company staff

Syed S.

Naveed I.

Saeff S.

People with significant control

Syed S.

Accounts Documents

Company filings

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