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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Mobarik, Awais
    Director born in November 1984
    Individual (15 offsprings)
    Officer
    icon of calendar 2010-09-06 ~ now
    OF - Director → CIF 0
    Mr Awais Mobarik
    Born in November 1984
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 2010-06-08 ~ 2010-09-06
    OF - Director → CIF 0
  • 2
    Mobarik, Safana
    Director born in September 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-09-06 ~ 2018-01-01
    OF - Director → CIF 0
  • 3
    icon of address5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2010-06-08 ~ 2010-09-06
    PE - Secretary → CIF 0
parent relation
Company in focus

PREMIER HOUSEWARES LIMITED

Previous name
PORTLOAN LIMITED - 2010-09-27
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
12,839,024 GBP2023-01-01 ~ 2023-12-31
19,240,655 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
7,249,540 GBP2023-01-01 ~ 2023-12-31
12,614,081 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,589,484 GBP2023-01-01 ~ 2023-12-31
6,626,574 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
5,287,742 GBP2023-01-01 ~ 2023-12-31
5,368,065 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
358,514 GBP2023-01-01 ~ 2023-12-31
1,305,911 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
40,710 GBP2023-01-01 ~ 2023-12-31
252,494 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
317,804 GBP2023-01-01 ~ 2023-12-31
1,053,417 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
317,804 GBP2023-01-01 ~ 2023-12-31
1,053,417 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
1,492,087 GBP2023-12-31
1,025,459 GBP2022-12-31
Property, Plant & Equipment
1,383,981 GBP2023-12-31
1,464,935 GBP2022-12-31
Fixed Assets
2,876,068 GBP2023-12-31
2,490,394 GBP2022-12-31
Total Inventories
12,303,844 GBP2023-12-31
13,623,831 GBP2022-12-31
Debtors
3,026,011 GBP2023-12-31
3,337,829 GBP2022-12-31
Cash at bank and in hand
3,419,087 GBP2023-12-31
5,264,321 GBP2022-12-31
Current Assets
18,748,942 GBP2023-12-31
22,225,981 GBP2022-12-31
Creditors
Current
10,081,255 GBP2023-12-31
13,603,948 GBP2022-12-31
Net Current Assets/Liabilities
8,667,687 GBP2023-12-31
8,622,033 GBP2022-12-31
Total Assets Less Current Liabilities
11,543,755 GBP2023-12-31
11,112,427 GBP2022-12-31
Net Assets/Liabilities
10,978,056 GBP2023-12-31
10,660,252 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
10,978,054 GBP2023-12-31
10,660,250 GBP2022-12-31
9,606,833 GBP2021-12-31
Equity
10,978,056 GBP2023-12-31
10,660,252 GBP2022-12-31
9,606,835 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
317,804 GBP2023-01-01 ~ 2023-12-31
1,053,417 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,678,320 GBP2023-01-01 ~ 2023-12-31
2,606,894 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
952023-01-01 ~ 2023-12-31
1112022-01-01 ~ 2022-12-31
Director Remuneration
9,629 GBP2023-01-01 ~ 2023-12-31
9,564 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
245,362 GBP2023-01-01 ~ 2023-12-31
256,839 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
96,155 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
68,118 GBP2023-01-01 ~ 2023-12-31
248,123 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
1,540,757 GBP2023-12-31
1,025,459 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
853,666 GBP2023-12-31
853,666 GBP2022-12-31
Plant and equipment
719,919 GBP2023-12-31
700,920 GBP2022-12-31
Motor vehicles
266,207 GBP2023-12-31
249,142 GBP2022-12-31
Computers
764,400 GBP2023-12-31
653,349 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,604,192 GBP2023-12-31
2,457,077 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-19,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
186,475 GBP2023-12-31
152,340 GBP2022-12-31
Plant and equipment
453,783 GBP2023-12-31
379,668 GBP2022-12-31
Motor vehicles
154,628 GBP2023-12-31
139,531 GBP2022-12-31
Computers
425,325 GBP2023-12-31
320,603 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,220,211 GBP2023-12-31
992,142 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
34,135 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
74,115 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
32,390 GBP2023-01-01 ~ 2023-12-31
Computers
104,722 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,293 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,293 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
667,191 GBP2023-12-31
701,326 GBP2022-12-31
Plant and equipment
266,136 GBP2023-12-31
321,252 GBP2022-12-31
Motor vehicles
111,579 GBP2023-12-31
109,611 GBP2022-12-31
Computers
339,075 GBP2023-12-31
332,746 GBP2022-12-31
Merchandise
12,303,844 GBP2023-12-31
13,623,831 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,339,294 GBP2023-12-31
2,652,928 GBP2022-12-31
Other Debtors
Current
91,796 GBP2023-12-31
91,796 GBP2022-12-31
Prepayments/Accrued Income
Current
594,921 GBP2023-12-31
593,105 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,026,011 GBP2023-12-31
3,337,829 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,907,644 GBP2023-12-31
13,016,951 GBP2022-12-31
Corporation Tax Payable
Current
-167,796 GBP2023-12-31
288,897 GBP2022-12-31
Other Taxation & Social Security Payable
Current
243,340 GBP2023-12-31
203,622 GBP2022-12-31
Accrued Liabilities
Current
98,067 GBP2023-12-31
94,478 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
565,699 GBP2023-12-31
452,175 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
  • PREMIER HOUSEWARES LIMITED
    Info
    PORTLOAN LIMITED - 2010-09-27
    Registered number SC379972
    icon of address55 Jordanvale Avenue, Glasgow G14 0QP
    Private Limited Company incorporated on 2010-06-08 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.