The Prince N22 Limited in London, N22 8PA

Description

Data updated on: 01-11-2023

The firm operates under the name of The Prince N22 Limited. The firm was founded nine years ago and was registered under 09818431 as its registration number. This registered office of the firm is located in London. You may find them at 1 Finsbury Road. 8 years from now the company changed its registered name from The Princen22 to The Prince N22 Limited. This business's SIC and NACE codes are 56302, that means Public houses and bars. Monday 31st October 2022 is the last time the company accounts were filed.

There is a number of two directors overseeing the following limited company at the moment, namely Tarik N. and Dominic S. who have been performing the directors assignments since 2015/10/09.

Executives who control the firm include: Tarik N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dominic S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Prince N22 Limited 2016-06-28
The Princen22 Limited 2015-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-90 023

Balance Sheet
Cash Bank On Hand	23 670	7 726	12 381	32 648	90 996	67 464	24 684	29 630
Current Assets	50 029	19 649	38 788	57 518	115 314
Debtors	15 640	484	16 940	14 658	7 779	26 967	32 638	28 813
Net Assets Liabilities	-90 023	-234 991	-260 293	-241 817	-187 554	-162 786	-141 225	-153 449
Other Debtors	14 239	20	7 842	7 356	4 241	19 383	19 155	18 141
Property Plant Equipment	207 212	441 218	401 269	365 806	343 621	312 593	278 052	247 165
Total Inventories	10 719	11 439	9 467	10 212	16 539	18 499	22 109	23 347
Cash Bank In Hand	23 670
Net Assets Liabilities Including Pension Asset Liability	-90 023
Stocks Inventory	10 719
Tangible Fixed Assets	207 212

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-90 026
Shareholder Funds	-90 023

Other Financial Data
Accrued Liabilities				8 525	9 422
Accrued Liabilities Deferred Income						10 067	2 899	12 485
Accumulated Depreciation Impairment Property Plant Equipment	6 622	44 358	87 370	129 466	173 648	217 270	260 429	303 178
Additions Other Than Through Business Combinations Property Plant Equipment		271 742	4 787	7 018	24 996
Amounts Owed To Directors						491 148	406 927	226 286
Average Number Employees During Period	5	13	14	20	22	28	35	23
Bank Borrowings Overdrafts					45 833	23 437	13 437	8 866
Consideration Received For Shares Issued In Period		97
Corporation Tax Payable							2 949	4 071
Creditors	347 264	695 858	700 350	665 141	45 833	23 437	13 437	8 866
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-330	-186	-1 083		-207
Disposals Property Plant Equipment			-1 724	-385	-3 000		-573
Financial Commitments Other Than Capital Commitments		392 666	620 666	554 166	487 666
Future Minimum Lease Payments Under Non-cancellable Operating Leases	430 666	392 666
Increase From Depreciation Charge For Year Property Plant Equipment		37 736	43 342	42 282	45 264	43 622	43 366	42 749
Loan Commitments					487 666	421 166	354 666	379 167
Net Current Assets Liabilities	-297 235	-676 209	-661 562	-607 623	-485 342
Nominal Value Allotted Share Capital		97			100	100	100	100
Number Shares Issued Fully Paid	3	100	100	100	100	100	100	100
Number Shares Issued In Period- Gross		97
Other Creditors	295 372	675 317	667 729	604 337	557 764	2 377	2 004	146 857
Other Inventories	10 719	11 439
Other Payables Accrued Expenses	4 903	1 000	1 000	8 525
Other Remaining Borrowings	40 000
Other Taxation Payable					8 520	11 960	19 730	25 570
Par Value Share	1	1	1	1	1	1	1	1
Prepayments			9 098	7 302	3 538
Prepayments Accrued Income					3 538	7 584	13 483	9 200
Property Plant Equipment Gross Cost	213 834	485 576	488 639	495 272	517 269	529 863	538 481	550 343
Taxation Social Security Payable	1 737	1 744	1 696	16 066	11 467
Total Additions Including From Business Combinations Property Plant Equipment						12 594	9 191	11 862
Total Assets Less Current Liabilities				-241 817	-141 721
Total Borrowings	40 000				45 833
Trade Creditors Trade Payables	5 252	17 797	29 925	36 213	17 836	39 319	40 762	48 269
Trade Debtors Trade Receivables	1 401	464						1 472
Unpaid Contributions To Pension Schemes				694
Useful Life Property Plant Equipment Years						13
Amount Specific Advance Or Credit Directors		110	-390
Amount Specific Advance Or Credit Made In Period Directors		-19	-500
Amount Specific Advance Or Credit Repaid In Period Directors				390
Consideration For Shares Issued	3
Creditors Due Within One Year	347 264
Fixed Assets	207 212
Nominal Value Shares Issued	3
Number Shares Allotted	3
Number Shares Issued	3
Value Shares Allotted	3

Company staff

Tarik N.

Role: Director

Appointed: 09 October 2015

Latest update: 13 March 2024

Dominic S.

Role: Director

Appointed: 09 October 2015

Latest update: 13 March 2024

Thomas H.

Role: Director

Appointed: 11 January 2017

Resigned: 25 June 2018

Latest update: 13 March 2024

Antony S.

Role: Director

Appointed: 11 January 2017

Resigned: 15 November 2022

Latest update: 13 March 2024

Martin A.

Role: Director

Appointed: 09 October 2015

Resigned: 25 January 2024

Latest update: 13 March 2024

People with significant control

Tarik N.

Notified on 28 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dominic S.

Notified on 28 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin A.

Notified on 6 April 2016

Ceased on 12 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tarik N.

Notified on 6 April 2016

Ceased on 12 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dominic S.

Notified on 6 April 2016

Ceased on 12 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-09
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2020
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	01/11/2022
End Date For Period Covered By Report	31/10/2023

The Prince N22 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tarik N.

Dominic S.

Thomas H.

Antony S.

Martin A.

People with significant control

Tarik N.

Dominic S.

Martin A.

Tarik N.

Dominic S.

Accounts Documents

Company filings

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