Prime Metro Properties (UK) Limited in London, EC1V 2PT

Description

Data updated on: 01-11-2023

Prime Metro Properties (UK) is a company located at EC1V 2PT London at 12 Angel Gate. The firm has been registered in year 2012 and is established under reg. no. 08158437. The firm has been operating on the UK market for 12 years now and the current status is active. The company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

Regarding this specific company, a variety of director's tasks have so far been fulfilled by Abdulmuiz A. who was designated to this position 12 years ago. For seven years Abdul I., had performed the duties for the company till the resignation in May 2021. What is more a different director, namely Barbara K. quit in 2012. In addition, the director's assignments are often backed by a secretary - John P., who was officially appointed by the company 12 years ago.

Abdulmuiz A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-36 940	-57 545	-78 408

Balance Sheet
Cash Bank On Hand			238 104	44 518	21 755	67 673	20 121	2 037	18 774	6 804
Current Assets	1 148 923	731 463	4 101 012	4 117 753	5 288 820	5 380 893	2 557 764	1 882 662	1 144 269	1 131 063
Debtors	60 246	179 148	232 649	169 737	130 392	112 323	97 250	91 003	51 722	50 486
Other Debtors			104 750	104 750	97 250	97 822	97 250	12 250	12 928	12 911
Property Plant Equipment			83 099	68 813	56 725	47 607	39 080	30 998	23 249	15 750
Total Inventories			3 630 259	3 903 498	5 136 673	5 200 897	2 440 393	1 789 622	1 073 773
Cash Bank In Hand	186 893	112 221	238 104
Net Assets Liabilities				-433 375	-912 041	-1 297 738
Stocks Inventory	901 784	440 094	3 630 259
Tangible Fixed Assets	39 333	26 793	83 099

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-37 040	-57 645	-78 508
Shareholder Funds	-36 940	-57 545	-78 408

Other Financial Data
Accrued Liabilities Deferred Income							17 451	16 248	15 400	6 000
Accumulated Depreciation Impairment Property Plant Equipment			48 230	62 677	74 765	83 883	92 410	100 492	86 111	93 610
Average Number Employees During Period			7	8	13	14	12	12	10	8
Bank Borrowings Overdrafts			32 205	337 419	1 013 086	1 891 563		30 835	31 117	33 108
Creditors			4 262 519	4 619 941	1 013 086	6 726 238	2 132 810	1 613 538	1 829 531	2 006 133
Future Minimum Lease Payments Under Non-cancellable Operating Leases				110 000	110 000	110 000	121 250	147 560	75 274	50 274
Increase From Depreciation Charge For Year Property Plant Equipment				14 447	12 088	9 118	8 527	8 083	7 749	7 499
Net Current Assets Liabilities	-76 273	-84 338	-161 507	-502 188	44 320	-1 345 345	424 954	269 124	-685 262	-875 070
Other Creditors			263 933	108 592	44 899	27 154	24 320	1 523 974	1 597 498	1 659 790
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 130
Other Disposals Property Plant Equipment									22 130
Other Taxation Social Security Payable			9 352	26 051	32 181	10 458	24 938	42 481	132 170	238 710
Prepayments Accrued Income					6 644			37 762	3 853	3 230
Property Plant Equipment Gross Cost			131 329	131 490	131 490	131 490	131 490	131 490	109 360
Total Assets Less Current Liabilities	-36 940	-57 545	-78 408	-433 375	101 045	-1 297 738	464 034	300 122	-662 013	-859 320
Trade Creditors Trade Payables			13 245	11 150	17 359	6 496	7 658		53 346	68 525
Trade Debtors Trade Receivables			127 899	51 419	21 314	14 501		40 991	34 941	34 345
Accrued Liabilities			19 413	11 083	11 083	17 083	17 451
Administrative Expenses	132 421
Bank Borrowings				290 438	1 681 086	1 845 463
Bank Overdrafts			32 205	46 981	48 523	46 100
Corporation Tax Due Within One Year		4 306
Corporation Tax Payable			3 752
Cost Sales	36 954
Creditors Due Within One Year	1 225 196	815 801	4 262 519
Debtors Due Within One Year	60 246	179 148
Depreciation Tangible Fixed Assets Expense	6 661	18 895
Gross Profit Loss	95 381
Merchandise			3 630 259	3 903 498	5 136 673	5 200 897	2 440 393
Number Shares Allotted		100	100
Operating Leases Expiring After Five Years	85 000	101 000
Operating Profit Loss	-37 040
Other Creditors Due Within One Year	54 303	112 937
Other Taxation Social Security Within One Year	16 107	11 102
Par Value Share		1	1
Profit Loss For Period	-37 040
Profit Loss On Ordinary Activities Before Tax	-37 040
Recoverable Value-added Tax				13 568	5 184
Secured Debts			32 205
Share Capital Allotted Called Up Paid	100	100	100
Stocks Raw Materials Consumables	901 784	440 094
Tangible Fixed Assets Additions		193	78 980
Tangible Fixed Assets Cost Or Valuation	45 994	52 349	131 329
Tangible Fixed Assets Depreciation	6 661	25 556	48 230
Tangible Fixed Assets Depreciation Charged In Period		7 539	22 674
Total Additions Including From Business Combinations Property Plant Equipment				161
Total Borrowings			32 205	337 419	1 729 609	1 891 563
Trade Creditors Within One Year	30 032	11 470
Turnover Gross Operating Revenue	132 335
V A T Due Total Creditors	10 605	54 209
Director Remuneration	18 150	59 985

Company staff

John P.

Role: Secretary

Appointed: 26 July 2012

Latest update: 29 January 2024

right to manage directors

Abdulmuiz A.

Notified on 5 June 2016

Ceased on 10 May 2021

Nature of control:

substantial control or influence

Abdul I.

Notified on 6 April 2016

Ceased on 10 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 30 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Prime Metro Properties (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Abdulmuiz A.

Abdul I.

Barbara K.

Abdul I.

People with significant control

Abdulmuiz A.

Abdulmuiz A.

Abdul I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Prime Metro Properties (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Abdulmuiz A.

Abdul I.

Barbara K.

Abdul I.

People with significant control

Abdulmuiz A.

Abdulmuiz A.

Abdul I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2015