Company information:
Prime Folio (Kent) Limited (No: 09418688)
Address: BROOKS HOUSE, 1 ALBION PLACE, MAIDSTONE, KENT, ME14 5DY
Status: Active
Incorporated: 02-Mar-2015
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 05-Oct-2025
Industry Class: 71111 - Architectural activities
Current Director: GREGORY ROBERT BUNCE ( DOB: Sep-1960 From: Feb-2015 )
Current Secretary: GREGORY BUNCE ( From: Feb-2015 )
Resigned Director: RICHARD STUART HARDBATTLE ( DOB: Jun-1970 From: Feb-2015 To: Feb-2015 )
Resigned Director: NAVIN DAYABHAI KUNTAWALA ( DOB: Oct-1950 From: Feb-2015 To: Mar-2022 )
Resigned Secretary: CRS LEGAL SERVICES LIMITED ( From: Feb-2015 To: Feb-2015 )
Persons of Significant Control:
Mr Gregory Robert Bunce, 1 Albion Place, Maidstone, Kent, ME14 5DY: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-07-01)
Mr Navin Dayabhai Kuntawala, 1 Albion Place, Maidstone, Kent, ME14 5DY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2018-03-29, Ceased: 2022-03-10)
Company Accounts Summary (£)
Item | 16 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 22,249 | 36,487 | 36,333 | 35,730 | 36,183 | 35,610 | 35,151 | 22249.0,36487.0,36333.0,35730.0,36183.0,35610.0,35151.0 |
Fixed assets / Property, plant and equipment | 2,250 | 3,169 | 3,015 | 2,412 | 2,865 | 2,292 | 1,833 | 2250.0,3169.0,3015.0,2412.0,2865.0,2292.0,1833.0 |
Fixed assets / Investments, fixed assets | 33,318 | 33,318 | 33,318 | 33,318 | 33,318 | 33,318 | 0.0,33318.0,33318.0,33318.0,33318.0,33318.0,33318.0 | |
Current assets | 146,610 | 141,562 | 146,106 | 124,475 | 107,054 | 157,162 | 98,692 | 146610.0,141562.0,146106.0,124475.0,107054.0,157162.0,98692.0 |
Current assets / Debtors | 60,987 | 83,118 | 43,713 | 200 | 200 | 211 | 200 | 60987.0,83118.0,43713.0,200.0,200.0,211.0,200.0 |
Current assets / Debtors / Trade debtors / trade receivables | 22,371 | 40,892 | 36,487 | 22371.0,40892.0,36487.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 85,623 | 58,444 | 102,393 | 124,275 | 106,854 | 156,951 | 98,492 | 85623.0,58444.0,102393.0,124275.0,106854.0,156951.0,98492.0 |
Net current assets (liabilities) | 4,269 | 30,590 | 32,918 | 16,113 | 193 | 40,678 | 27,849 | 4269.0,30590.0,32918.0,16113.0,193.0,40678.0,27849.0 |
Total assets less current liabilities | 26,518 | 67,077 | 69,251 | 51,843 | 36,376 | 76,288 | 63,000 | 26518.0,67077.0,69251.0,51843.0,36376.0,76288.0,63000.0 |
Net assets (liabilities) | 26,518 | 67,077 | 69,251 | 51,843 | 36,376 | 76,288 | 63,000 | 26518.0,67077.0,69251.0,51843.0,36376.0,76288.0,63000.0 |
Equity / share capital and reserves | 26,518 | 67,077 | 69,251 | 51,843 | 36,376 | 76,288 | 63,000 | 26518.0,67077.0,69251.0,51843.0,36376.0,76288.0,63000.0 |