Prime Lad Ltd. in London, SW16 5NL

Description

Data updated on: 01-11-2023

Prime Lad Ltd. may be contacted at 2 Sanders Parade, Greyhound Lane in London. The postal code is SW16 5NL. Prime Lad has been active on the British market since the firm was set up on 2013-09-02. The registered no. is 08670972. This firm's SIC code is 73110 which means Advertising agencies. Thu, 31st Mar 2022 is the last time when the accounts were reported.

Since 2013-09-02, this company has only been supervised by one managing director: Nasir M. who has been controlling it for 11 years.

Nasir M. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	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	13 762	9 514	8 382

Balance Sheet
Cash Bank On Hand			15 725	9 122	12 919	18 617	14 227	58 366	21 438	6 406
Current Assets	45 161	38 123	44 225	38 022	41 819	47 517	14 227	66 366	41 917	22 519
Debtors		23 900	28 500	28 900	28 900	28 900		8 000	2 600	10 600
Net Assets Liabilities			8 382	6 696	5 450	6 794	5 907	14 698	234	2 488
Other Debtors									17 879
Property Plant Equipment										17 750
Total Inventories									17 879	5 513
Cash Bank In Hand	45 161	14 223	15 725
Net Assets Liabilities Including Pension Asset Liability	13 762	9 514	8 382

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 662	9 414	8 282
Shareholder Funds	13 762	9 514	8 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										1 755
Additions Other Than Through Business Combinations Property Plant Equipment										19 505
Amounts Owed To Group Undertakings Participating Interests								1 854	2 941	1 556
Average Number Employees During Period						18	22	15	15	13
Bank Borrowings								39 500	35 402	30 484
Bank Overdrafts			8 064	4 032	4 176	2 880
Corporation Tax Payable			639	2 702
Creditors			35 843	31 326	36 369	40 723	8 320	12 168	6 281	7 297
Finance Lease Liabilities Present Value Total									59	268
Increase From Depreciation Charge For Year Property Plant Equipment										1 755
Net Current Assets Liabilities	13 762	9 514	8 382	6 696	5 450	6 794	5 907	54 198	35 636	15 222
Other Creditors				24 592	29 913	33 840	2 848	1 458	659
Other Taxation Social Security Payable			27 005	24 457
Property Plant Equipment Gross Cost										19 505
Redeemable Preference Shares Liability									521	182
Taxation Social Security Payable				2 702	2 280	311	5 472	8 856	5 101	4 691
Total Assets Less Current Liabilities	13 762	9 514	8 382				5 907	54 198	35 636	32 972
Trade Creditors Trade Payables			135	135		3 692			600	600
Trade Debtors Trade Receivables			28 500	28 900	28 900	28 900		8 000	2 600	10 600
Creditors Due Within One Year	31 399	28 609	35 843

Company staff

Nasir M.

Role: Director

Appointed: 02 September 2013

Latest update: 5 February 2024

People with significant control

Nasir M.

Notified on 9 September 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-02
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 May 2015
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 December 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Prime Lad Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasir M.

People with significant control

Nasir M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies