Priory Island Limited in Newbury, RG14 2DZ

Description

Data updated on: 01-11-2023

Registered at 6 Dairy Cottage, Newbury RG14 2DZ Priory Island Limited is classified as a Private Limited Company registered under the 09584490 Companies House Reg No. The company was set up nine years ago. The company's declared SIC number is 68100 meaning Buying and selling of own real estate. 2022-05-31 is the last time the accounts were reported.

This company has 1 director at the current moment controlling this company, specifically Malcolm M. who's been performing the director's obligations for nine years. Since May 2015 Margaret M., had performed the duties for the company up to the moment of the resignation on 4th August 2016.

Malcolm M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 000

Balance Sheet
Cash Bank On Hand	534	279	134	169	114	114	449	389
Net Assets Liabilities	1 000	900	740	575	420	-1 480	-1 695	-1 918
Cash Bank In Hand	534
Current Assets	534
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Called Up Share Capital	1 000
Shareholder Funds	1 000

Other Financial Data
Version Production Software						2 021	2 022	2 023
Accrued Liabilities		85	100	100	100	100	150	163
Creditors	5 240	5 085	5 100	5 300	5 400	7 300	7 850	8 013
Equity Securities Held	5 706	5 706	5 706	5 706	5 706	5 706	5 706	5 706
Investments	5 706	5 706	5 706	5 706	5 706	5 706	5 706	5 706
Loans From Directors	5 000	5 000	5 000	5 200	5 200	7 200	7 700	7 850
Net Current Assets Liabilities	-4 706	-4 806	-4 966	-5 131	-5 286	-7 186	-7 401	-7 624
Nominal Value Allotted Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	240
Par Value Share	1	1	1	1	1	1	1	1
Trade Creditors Trade Payables					100
Creditors Due Within One Year	5 240
Fixed Assets	5 706
Investments Fixed Assets	5 706
Share Capital Allotted Called Up Paid	1 000
Total Assets Less Current Liabilities	1 000

Company staff

Malcolm M.

Role: Director

Appointed: 11 May 2015

Latest update: 5 April 2024

People with significant control

Malcolm M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-05-11
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Priory Island Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm M.

Margaret M.

People with significant control

Malcolm M.

Accounts Documents

Company filings

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