Prime Time Av Lab Limited in Ilford, IG1 4PG

Description

Data updated on: 01-11-2023

Prime Time Av Lab Limited with the registration number 07564755 has been operating on the market for thirteen years. This particular Private Limited Company can be contacted at Suite 4 Cranbrook House, 61 Cranbrook Road in Ilford and company's area code is IG1 4PG. This business's declared SIC number is 69109 and their NACE code stands for Activities of patent and copyright agents; other legal activities not elsewhere classified. Prime Time Av Lab Ltd filed its latest accounts for the financial period up to 31st March 2023. The most recent confirmation statement was filed on 17th February 2023.

At present, there is only one managing director in the company: Rostyslav B. (since Tuesday 1st July 2014). That firm had been directed by Albert S. till ten years ago. Furthermore a different director, including Tatiana L. gave up the position eleven years ago.

Rostyslav B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	120	-579	-163 010

Balance Sheet
Cash Bank On Hand					199 528	185 423	255 059	174 488	980 901	1 418 760	1 570 527	462 777
Current Assets		160	421 277	1 521 892	1 921 460	2 746 090	2 714 526	4 069 944	4 092 017	5 297 226	6 383 682	6 321 312
Debtors		1 000	380 759	1 517 033	1 721 932	889 839	788 638	2 224 628	1 341 373	2 108 723	2 259 665	3 305 045
Net Assets Liabilities					910 761	619 357	1 394 267	2 899 224	3 987 371	5 367 013	6 066 404	6 025 453
Other Debtors					1 660 656	619 357	558 563	644 525	665 807	1 212 072	2 183 010	3 269 354
Property Plant Equipment						288 246	230 597	184 477	147 582	118 066	94 453	75 562
Cash Bank In Hand		160	40 518	4 859	199 528
Intangible Fixed Assets			1 744 980	4 358 521
Net Assets Liabilities Including Pension Asset Liability	120	-579	-163 010	1 209 952	910 761

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	4 663 077	4 663 077
Profit Loss Account Reserve	-880	-1 579	-164 010	-3 453 125	-3 752 316
Shareholder Funds	120	-579	-163 010

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 773 202	1 773 202	1 773 202	1 773 202	1 773 202	1 773 202	1 773 202	1 773 202
Accumulated Depreciation Impairment Property Plant Equipment						72 061	129 710	175 830	212 725	242 241	265 854	284 745
Additions Other Than Through Business Combinations Property Plant Equipment						360 307
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts								394
Corporation Tax Payable					-1 915			7 924	1 292	1 402	342 784	355 103
Creditors					956 898	2 414 979	1 550 856	1 355 197	252 228	48 279	411 731	371 421
Current Asset Investments						1 670 828	1 670 828	1 670 828	1 769 743	1 769 743	2 553 490	2 553 490
Increase From Depreciation Charge For Year Property Plant Equipment						72 061	57 649	46 120	36 895	29 516	23 613	18 891
Intangible Assets Gross Cost					1 773 202	1 773 202	1 773 202	1 773 202	1 773 202	1 773 202	1 773 202	1 773 202
Net Current Assets Liabilities	-880	-1 579	419 538	1 209 952	910 761	331 111	1 163 670	2 714 747	3 839 789	5 248 947	5 971 951	5 949 891
Other Creditors					-4 729	1 521 193	1 548 293	1 170 294	1	1 352	8 712	10 870
Other Taxation Social Security Payable					157 635	32 007	224	41	955	1 924	1 511	1 303
Property Plant Equipment Gross Cost						360 307	360 307	360 307	360 307	360 307	360 307	360 307
Total Assets Less Current Liabilities	120	-579	2 164 518		964 562	619 357
Trade Creditors Trade Payables					805 907	861 779	2 339	176 544	249 980	43 601	58 724	4 145
Trade Debtors Trade Receivables					61 276	270 482	230 076	1 580 103	675 566	896 651	76 655	35 691
Capital Employed			1 972 264	1 209 952	910 761
Creditors Due Within One Year	880	1 739	1 739	522 636	1 010 699
Intangible Fixed Assets Additions			1 903 614	3 778 568
Intangible Fixed Assets Aggregate Amortisation Impairment			158 634	1 773 202	1 773 202
Intangible Fixed Assets Amortisation Charged In Period			158 634	1 045 482
Intangible Fixed Assets Cost Or Valuation			1 903 614	5 551 770	1 773 202
Number Shares Allotted		1 000		4 663 077	4 663 077
Number Shares Allotted Increase Decrease During Period				2 541 527
Par Value Share		1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Creditors Due After One Year			2 327 528
Fixed Assets			1 744 980
Share Capital Allotted Called Up Paid	1 000	1 000	2 121 550	4 663 077	4 663 077
Value Shares Allotted Increase Decrease During Period				2 541 527

Company staff

Rostyslav B.

Role: Director

Appointed: 01 July 2014

Latest update: 11 January 2024

People with significant control

Rostyslav B.

Notified on 12 February 2018

Nature of control:

over 3/4 of shares

Moslita Holdings Ltd

Address: Romanou 2 4th Floor, Office 401, Agios Antonis, Pc 1070, Nicosia, Cyprus

Legal authority Companies Law, Cap 113

Legal form Limited Liability Company

Country registered Cyprus

Place registered Department Of Registrar Of Companies And Official Receiver Nicosia

Registration number 290963

Notified on 1 August 2016

Ceased on 11 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 25 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 December 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 January 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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 31 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015

Prime Time Av Lab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rostyslav B.

Albert S.

Tatiana L.

People with significant control

Rostyslav B.

Moslita Holdings Ltd

Accounts Documents

Company filings

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