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Company information:
Prime Holiday Limited (No: 05837366)
Address: DAY ACCOUNTANTS, QUERN HOUSE MILL COURT, GREAT SHELFORD, CAMBRIDGE, CB22 5LD, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 06-May-2006
Accounts Next Due: 31-Mar-2024
Next Confirmation Statement Due: 19-Jun-2022
Industry Class: 58290 - Other software publishing
Current Director: MARK RITSEMA ( DOB: Apr-1959 From: Jun-2006 )
Current Secretary: DACS CAMBRIDGE LIMITED ( From: Nov-2009 )
Resigned Secretary: DACS CAMBRIDGE LIMITED ( From: Jun-2006 To: Nov-2009 )
Persons of Significant Control:
Mr Mark Ritsema, DAY ACCOUNTANTS, Quern House Mill Court, Great Shelford, Cambridge, CB22 5LD, England: Ownership of shares – 75% or more (Notified: 2017-06-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 248 | 419 | 147 | 84 | 42 | 248.0,419,147,84.0,42.0,0.0,0.0 | ||
| Current assets | 1,500 | 516 | 1,309 | 1500.0,516,1309,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 50 | 50 | 0.0,50,50,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 1,500 | 466 | 1,259 | 1,035 | 1,196 | 1,406 | 960 | 1500.0,466,1259,1035.0,1196.0,1406.0,960.0 |
| Net current assets (liabilities) | -30,834 | -37,544 | -42,061 | -49,708 | -55,281 | -60,942 | -65,759 | -30834.0,-37544,-42061,-49708.0,-55281.0,-60942.0,-65759.0 |
| Total assets less current liabilities | -30,586 | -37,125 | -41,914 | -49,624 | -55,239 | -60,942 | -65,759 | -30586.0,-37125,-41914,-49624.0,-55239.0,-60942.0,-65759.0 |
| Equity / share capital and reserves | -30,586 | -37,125 | -41,914 | -49,624 | -55,239 | -60,942 | -65,759 | -30586.0,-37125,-41914,-49624.0,-55239.0,-60942.0,-65759.0 |