Prince Inventories Limited in Bristol, BS9 3EF

Description

Data updated on: 06-10-2019

Located at Westbury Court Church Road, Bristol BS9 3EF Prince Inventories Limited was a Private Limited Company and issued a 08083214 Companies House Reg No. This company had been founded twelve years ago before was dissolved on 2019-08-27. This firm was known under the name Park Cleaning And Domestic Services until 2013-03-06, then the name was replaced by Salix Cleaning & Domestic Services. The last was known under the name occurred on 2016-05-01.

This specific firm had a single director: Jacqueline C. who was overseeing it for seven years.

Jacqueline C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Prince Inventories Limited 2016-05-01
Salix Cleaning & Domestic Services Limited 2013-03-06
Park Cleaning And Domestic Services Limited 2012-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	-15 011	-17 131	-12 520	-10 587	-6 797

Balance Sheet
Cash Bank On Hand					97
Current Assets	2 627	3 341	3 578	2 863	1 567	1 051
Debtors	115	645		986	1 045	1 051
Net Assets Liabilities					-6 797	-1 777
Total Inventories					425
Cash Bank In Hand	12	746	1 353	77
Net Assets Liabilities Including Pension Asset Liability	-15 011	-17 131	-12 520	-10 587	-6 797
Stocks Inventory	2 500	1 950	2 225	1 800
Tangible Fixed Assets	5 427	3 394	2 261	1 128

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-15 012	-17 132	-12 521	-10 588
Shareholder Funds	-15 011	-17 131	-12 520	-10 587	-6 797

Other Financial Data
Accrued Liabilities					960	960
Accumulated Depreciation Impairment Property Plant Equipment					5 660	5 660
Creditors					8 364	2 828
Other Creditors					7 404	1 868
Property Plant Equipment Gross Cost					5 660	5 660
Raw Materials Consumables					425
Trade Debtors Trade Receivables					1 045	1 051
Accruals Deferred Income				930	960
Creditors Due Within One Year	23 065	23 866	18 359	13 648	7 404
Fixed Assets	5 427	3 394	2 261	1 128
Net Current Assets Liabilities	-20 438	-20 525	-14 781	-11 715	-5 837
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	7 160
Tangible Fixed Assets Cost Or Valuation	7 160	5 660	5 660	5 660
Tangible Fixed Assets Depreciation	1 733	2 266	3 399	4 532
Tangible Fixed Assets Depreciation Charged In Period	1 733	1 133	1 133	1 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		600
Tangible Fixed Assets Disposals		1 500
Total Assets Less Current Liabilities	-15 011	-17 131	-12 520	-10 587	-5 837

Company staff

Jacqueline C.

Role: Director

Appointed: 25 May 2012

Latest update: 5 February 2024

People with significant control

Jacqueline C.

Notified on 26 May 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 2020
Account last made up date	31 May 2018
Confirmation statement next due date	08 June 2019
Confirmation statement last made up date	25 May 2018

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-05-25
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 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	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31

Prince Inventories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

People with significant control

Jacqueline C.

Accounts Documents

Company filings

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