Prime4business Limited in Warwick, CV35 9NH

Description

Data updated on: 18-08-2023

The business was based in Warwick under the following Company Registration No.: 07322329. The firm was set up in 2010. The main office of this company was situated at The School House 6 School Road Wellesbourne. The postal code is CV35 9NH. The enterprise was dissolved in 2023, meaning it had been in business for 13 years.

Marcus F. was the following firm's director, chosen to lead the company on 2010-07-22.

Marcus F. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-09-07
Currency
Net Worth	-955	-1 225	-1 740	-1 483	-923	-651	-677

Balance Sheet
Current Assets	1 235	1 238	77	44	211	498	39	243	1 482	30
Net Assets Liabilities							-676	-571	-1 597	-1 510	-1 537
Cash Bank In Hand	422	205	77	44	211
Debtors	813	1 033
Net Assets Liabilities Including Pension Asset Liability	-955	-1 225	-1 740	-1 483	-924	-651	-677
Tangible Fixed Assets	234	234	188	149	101

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-956	-1 226	-1 741	-1 484	-924
Shareholder Funds	-955	-1 225	-1 740	-1 483	-923	-651	-677

Other Financial Data
Average Number Employees During Period									1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1	1	1
Creditors							6	6	3 080	1 541	1 538
Depreciation Amortisation Impairment Expense							48	6
Fixed Assets	234	234	188	149	102	54	6
Net Current Assets Liabilities	1 235	1 238	77	44	211	498	32	237	1 482	30
Other Operating Expenses Format2							172	465	1 867	141
Other Operating Income Format2							8	8	7	3
Profit Loss							-25	106	-1 027	87	-27
Raw Materials Consumables Used									436
Tax Tax Credit On Profit Or Loss On Ordinary Activities							188	41	32	141	162
Total Assets Less Current Liabilities	1 470	1 473	266	194	313	553	39	238	1 483	31	1
Turnover Revenue							375	610	1 301	225	135
Creditors Due After One Year	2 425	2 698	2 006	1 677	1 237	1 204	716
Creditors Due Within One Year							7
Non-instalment Debts Due After5 Years			2 006	1 677
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions				9
Tangible Fixed Assets Cost Or Valuation	234	234	234	243	243
Tangible Fixed Assets Depreciation			46	94	142
Tangible Fixed Assets Depreciation Charged In Period			46	48	48

Company staff

Marcus F.

Role: Director

Appointed: 22 July 2010

Latest update: 28 February 2024

People with significant control

Marcus F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	07 September 2021
Confirmation statement next due date	05 August 2022
Confirmation statement last made up date	22 July 2021

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	07 September 2021

Prime4business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus F.

People with significant control

Marcus F.

Accounts Documents

Company filings

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