Prime (manchester) Ltd
Rohans House 92-96 Wellington Road South SK1 3TJ Stockport
Number: 07863338
Incorporation date: 2011-11-28
Dissolution date: 2017-05-09
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located in Rohans House, Stockport SK1 3TJ Prime (manchester) Limited was a Private Limited Company and issued a 07863338 registration number. This company had been established 13 years ago before was dissolved on 2017-05-09.
Babak F. was this company's director, formally appointed in 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 |
| Currency | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||
| Cash Bank In Hand | 2 965 | 1 577 | 2 721 | 4 377 |
| Current Assets | 3 327 | 2 196 | 3 376 | 4 956 |
| Intangible Fixed Assets | 7 500 | 22 500 | 22 500 | 22 500 |
| Net Assets Liabilities Including Pension Asset Liability | 1 183 | 1 085 | 1 112 | 1 183 |
| Stocks Inventory | 362 | 619 | 655 | 579 |
| Tangible Fixed Assets | 14 875 | 12 644 | 10 747 | 8 813 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 183 | 85 | 112 | 183 |
| Other Financial Data | ||||
| Capital Employed | 1 183 | 1 085 | 1 112 | 1 183 |
| Creditors Due Within One Year | 24 519 | 36 255 | 35 511 | 35 086 |
| Fixed Assets | 22 375 | 35 144 | 33 247 | 31 313 |
| Intangible Fixed Assets Additions | 7 500 | 15 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 22 500 | 22 500 | 22 500 |
| Net Current Assets Liabilities | -21 192 | -34 059 | -32 135 | -30 130 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Allotted Increase Decrease During Period | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 17 500 | |||
| Tangible Fixed Assets Cost Or Valuation | 17 500 | 17 500 | 17 500 | 17 500 |
| Tangible Fixed Assets Depreciation | 2 625 | 4 856 | 6 753 | 8 687 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 625 | 2 231 | 1 897 | 1 934 |
| Value Shares Allotted Increase Decrease During Period | 1 000 | |||
Role: Director
Appointed: 28 November 2011
Latest update: 23 February 2024
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 12 December 2017 |
| Return last made up date | 28 November 2015 |
| Annual Accounts 9 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-28 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 9 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Annual Accounts 5 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| Date Approval Accounts | 5 August 2016 |
| Annual Accounts 21 August 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 21 August 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2015 |
| Annual Accounts 5 August 2015 | |
| Date Approval Accounts | 5 August 2015 |
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