Prizepay Limited in Tyne & Wear, NE4 9EE

Description

Data updated on: 01-11-2023

This business operates under the name of Prizepay Limited. This company was originally established 35 years ago and was registered with 02386208 as its registration number. This particular registered office of this firm is registered in Tyne & Wear. You can contact it at 298 Wingrove Road North, Newcastle Upon Tyne. This business's registered with SIC code 13990 which stands for Manufacture of other textiles n.e.c.. Prizepay Ltd reported its account information for the period that ended on 2022-03-31. The business most recent annual confirmation statement was released on 2023-05-31.

In order to be able to match the demands of its client base, the company is being directed by a group of two directors who are Bushra T. and Aftab N.. Their successful cooperation has been of cardinal use to the following company since 2006-11-17. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Aftab N. as a secretary since the appointment on 2005-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 547	32 862	52 683	56 659	56 659	63 487

Balance Sheet
Cash Bank On Hand						25 320	27 290	104 869	114 987	114 802	156 777	160 010	175 149
Current Assets	44 340	44 340	20 244	55 806	55 806	32 671	36 555	121 058	127 251	137 493	189 686	203 184	229 705
Debtors	9 384	9 384	9 384	16 198	16 198	9 265	9 265	16 189	12 264	22 691	32 909	43 173	54 556
Net Assets Liabilities								81 096	81 047
Other Debtors						3 651	3 651		4 960	4 960	4 960	4 960	4 960
Property Plant Equipment						3	3	1 187 816	3	3	3	6 940	4 628
Cash Bank In Hand	34 956	34 956	10 860	39 608	39 608	23 406
Tangible Fixed Assets	328 292	328 292	3	3	3
Net Assets Liabilities Including Pension Asset Liability					56 659	63 487

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	32 247	45 938	52 383	56 359	56 359	63 187
Shareholder Funds	32 547	32 862	52 683	56 659	56 659	63 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 019			30 019	30 019	30 019	34 644
Corporation Tax Payable										2 477	4 860	4 166	4 672
Creditors						1 145 966	1 148 789	1 227 778	1 228 743	1 231 624	1 268 294	1 271 011	1 274 477
Fixed Assets		1 051 050	1 083 375	1 140 737	1 140 737	1 171 916	1 187 816	1 187 816	1 187 816	1 187 816	1 187 816	1 194 753	1 192 441
Increase From Depreciation Charge For Year Property Plant Equipment												2 313
Investment Property						1 181 413	1 187 813		1 187 813	1 187 813	1 187 813	1 187 813	1 187 813
Investment Property Fair Value Model						1 181 413	1 187 813		1 187 813	1 187 813	1 187 813	1 187 813
Net Current Assets Liabilities	-295 745	-1 004 812	-1 030 692	-1 084 078	-1 084 078	-1 108 429	-1 112 234	-1 106 720	-1 101 492	-1 094 131	-1 078 608	-1 067 827	-1 044 772
Other Creditors						1 141 372	1 141 922		1 223 388	1 223 388	1 257 678	1 261 396	1 261 396
Other Taxation Social Security Payable						4 594	6 868		5 354	8 236	5 756	5 554	8 409
Property Plant Equipment Gross Cost						30 022		1 187 816	30 022	30 022	30 022	39 272
Total Additions Including From Business Combinations Property Plant Equipment												9 250
Total Assets Less Current Liabilities	32 547	32 862	52 683	56 659	56 659	63 487	75 582	81 096	86 324	93 685	109 208	126 926	147 669
Trade Debtors Trade Receivables						5 614	5 614		7 304	17 731	27 949	38 214	49 596
Additions Other Than Through Business Combinations Investment Property Fair Value Model							6 400
Creditors Due Within One Year	340 085	1 057 163	1 050 936	1 139 884	1 139 884	1 141 100
Number Shares Allotted		300	300	300	300
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions			32 325	99 862	31 179
Tangible Fixed Assets Cost Or Valuation	358 311	30 022	30 022	30 022	1 171 913
Tangible Fixed Assets Depreciation	30 019	30 019	30 019	30 019
Tangible Fixed Assets Disposals				42 500
Trade Creditors Trade Payables							-1		1
Investments Fixed Assets					1 140 737	1 171 916