Prime Time Leisure Ltd
2 Cheapside DE1 1BR Derby
Number: 07163718
Incorporation date: 2010-02-19
Dissolution date: 2015-03-03
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
This company was located in Derby with reg. no. 07163718. This firm was established in the year 2010. The main office of the company was situated at 2 Cheapside . The post code for this address is DE1 1BR. This company was officially closed in 2015, which means it had been active for five years.
Andrew R. was this particular enterprise's managing director, appointed on 19th February 2010.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 |
| Currency | GBP | GBP |
| Net Worth | -21 405 | -37 791 |
| Balance Sheet | ||
| Cash Bank In Hand | 12 449 | 195 |
| Current Assets | 13 949 | 8 983 |
| Debtors | 0 | 7 288 |
| Net Assets Liabilities Including Pension Asset Liability | -21 405 | -37 791 |
| Stocks Inventory | 1 500 | 1 500 |
| Tangible Fixed Assets | 1 992 | 3 286 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | -21 406 | -37 792 |
| Shareholder Funds | -21 405 | -37 791 |
| Other Financial Data | ||
| Creditors Due Within One Year Total Current Liabilities | 37 346 | 65 060 |
| Fixed Assets | 1 992 | 3 286 |
| Net Current Assets Liabilities | -23 397 | -41 077 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 0 | 15 000 |
| Tangible Fixed Assets Additions | 2 389 | |
| Tangible Fixed Assets Cost Or Valuation | 2 656 | 5 045 |
| Tangible Fixed Assets Depreciation | 664 | 1 759 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 095 | |
| Total Assets Less Current Liabilities | -21 405 | -37 791 |
Role: Director
Appointed: 19 February 2010
Latest update: 16 April 2023
| Account next due date | 30 November 2013 |
| Account last made up date | 28 February 2012 |
| Return next due date | 19 March 2013 |
| Return last made up date | 19 February 2012 |
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