Princedale Development Limited in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

Princedale Development Limited could be contacted at 73 Cornhill, in London. Its area code is EC3V 3QQ. Princedale Development has existed on the British market since the company was registered in 2013. Its registration number is 08586760. The company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Princedale Development Ltd filed its account information for the financial year up to 31st May 2022. Its latest annual confirmation statement was submitted on 20th June 2023.

Christopher B., Mark O. and Samuel M. are the company's directors and have been doing everything they can to help the company since March 1, 2016.

Executives who have control over the firm are as follows: Christopher B. has 1/2 or less of voting rights. Mark O. has 1/2 or less of voting rights. Godfrey D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	843 696	838 307	830 170

Balance Sheet
Cash Bank On Hand			137	734	105 452	244	36 505
Current Assets	4 277 762	5 432 982	7 275 974	7 817 647	7 575 568	244	47 005	38 080
Debtors	42 500	51 417	26 305		64 277		10 500	38 080	33 633
Net Assets Liabilities			830 170	822 134		-686 891	-13 198	-17 112	-18 529
Other Debtors			26 305		64 277		10 500
Total Inventories			7 249 532	7 816 913	7 405 839
Cash Bank In Hand	689	4 194	137
Stocks Inventory	4 234 573	5 377 371	7 249 532

Capital & Reserves
Called Up Share Capital	850 000	850 000	850 000
Profit Loss Account Reserve	-6 304	-11 693	-19 830
Shareholder Funds	843 696	838 307	830 170

Other Financial Data
Amounts Owed By Related Parties								38 080	33 633
Amounts Owed To Group Undertakings			192 505	253 609	233 135	277 155
Bank Borrowings Overdrafts			4 637 468				50 000	40 000	40 298
Creditors			4 637 468	6 995 513	7 685 926	687 135	50 000	40 000	40 298
Net Current Assets Liabilities			5 467 638	822 134	-110 358	-686 891	36 802	22 888	21 769
Number Shares Issued Fully Paid				415 000
Other Creditors			1 439 020	6 688 083	7 445 407	409 980	2 000	2 430	900
Par Value Share	1	1	1	1
Trade Creditors Trade Payables			176 811	53 821	7 384		8 203	2 762	949
Creditors Due After One Year	3 333 119	4 419 639	4 637 468
Creditors Due Within One Year	100 947	175 036	1 808 336
Number Shares Allotted	850 000	415 000	415 000
Share Capital Allotted Called Up Paid	850 000	415 000	415 000
Total Assets Less Current Liabilities	4 176 815	5 257 946	5 467 638

Company staff

Christopher B.

Role: Director

Appointed: 01 March 2016

Latest update: 15 February 2024

Mark O.

Role: Director

Appointed: 26 June 2013

Latest update: 15 February 2024

Samuel M.

Role: Director

Appointed: 26 June 2013

Latest update: 15 February 2024

People with significant control

Christopher B.

Notified on 13 June 2017

Nature of control:

1/2 or less of voting rights

Mark O.

Notified on 13 June 2017

Nature of control:

1/2 or less of voting rights

Godfrey D.

Notified on 13 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Samuel M.

Notified on 13 June 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	24 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-26
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Princedale Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Mark O.

Samuel M.

Godfrey D.

People with significant control

Christopher B.

Mark O.

Godfrey D.

Samuel M.

Accounts Documents

Company filings

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