Prime Partitions (liverpool) Ltd in Liverpool, L2 2QP

Description

Data updated on: 14-06-2023

This firm was registered in Liverpool under the ID 04365330. It was established in 2002. The main office of the company was situated at 3rd Floor Exchange Station Tithebarn Street. The area code for this place is L2 2QP. This company was dissolved on 2023/04/19, meaning it had been active for twenty one years.

For this specific firm, the majority of director's responsibilities up till now have been done by Steven H. and Gerard S.. Amongst these two managers, Gerard S. had supervised the firm the longest, having been a part of company's Management Board for 21 years.

Gerard S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 113	1 058	314	199	125	173

Balance Sheet
Cash Bank In Hand	51 337	3 636	23 251	3 636	2 886	8 244
Current Assets	107 486	127 400	56 529	41 336	259 449	102 340	187 454
Debtors	56 149	123 764	33 278	37 700	254 379	94 096
Net Assets Liabilities Including Pension Asset Liability	51 113	1 058		199	519	173
Tangible Fixed Assets	28 386	24 144	20 671	17 802	15 417	13 419

Capital & Reserves
Called Up Share Capital	100	100	100	100	85	85
Profit Loss Account Reserve	51 013	958	214	99	25	73
Shareholder Funds	51 113	1 058	314	199	125	173

Other Financial Data
Capital Redemption Reserve					15	15
Creditors						113 343	194 568
Creditors Due After One Year	1 944
Creditors Due Within One Year	82 815	150 486	76 886	58 939	270 009	113 343
Fixed Assets						13 419	11 730
Net Current Assets Liabilities	24 671	-23 086	-20 357	-17 603	-12 744	-11 003	-7 114
Number Shares Allotted		48	48	48	48	48
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					2 548	2 243
Share Capital Allotted Called Up Paid	48	48	48	48	48	48
Tangible Fixed Assets Cost Or Valuation	70 411	70 411	70 411	70 411	70 411
Tangible Fixed Assets Depreciation	42 025	46 267	49 740	52 609	54 994	56 992
Tangible Fixed Assets Depreciation Charged In Period		4 242	3 473	2 869	2 385	1 998
Total Assets Less Current Liabilities	53 057	1 058	314	199	2 673	2 416	4 616