Founded in 2017, Prima Materia, classified under reg no. 10579824 is a active - proposal to strike off company. Currently registered at 9 Becks Close Becks Close AL3 8HU, St. Albans the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Mon, 31st Jan 2022.
Office Address | 9 Becks Close Becks Close |
Office Address2 | Markyate |
Town | St. Albans |
Post code | AL3 8HU |
Country of origin | United Kingdom |
Registration Number | 10579824 |
Date of Incorporation | Tue, 24th Jan 2017 |
Industry | Support activities to performing arts |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Tue, 31st Oct 2023 (211 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 6th Feb 2023 (2023-02-06) |
Last confirmation statement dated | Sun, 23rd Jan 2022 |
The list of PSCs that own or control the company consists of 2 names. As we established, there is Ivan I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ivan I. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ivan I.
Notified on | 24 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ivan I.
Notified on | 6 April 2017 |
Ceased on | 1 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 315 | 4 071 | 5 383 | 7 421 | |
Current Assets | 1 100 | 2 415 | 5 151 | 6 463 | 8 501 |
Debtors | 1 100 | 1 100 | 1 080 | 1 080 | 1 080 |
Net Assets Liabilities | 837 | -117 | 1 471 | -4 531 | -2 527 |
Other Debtors | 1 100 | 1 100 | 1 080 | 1 080 | 1 080 |
Property Plant Equipment | 1 707 | 1 707 | |||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 263 | 2 532 | 3 680 | 6 758 | 6 630 |
Fixed Assets | 1 707 | 1 707 | |||
Net Current Assets Liabilities | 1 100 | -117 | 1 471 | 520 | 2 396 |
Other Creditors | 480 | 500 | 640 | 1 080 | |
Taxation Social Security Payable | 263 | 2 052 | 3 180 | 2 922 | 2 667 |
Total Assets Less Current Liabilities | 1 100 | -117 | 1 471 | 2 227 | 4 103 |
Accumulated Depreciation Impairment Property Plant Equipment | 213 | 213 | |||
Bank Borrowings Overdrafts | 6 758 | 6 630 | |||
Property Plant Equipment Gross Cost | 1 920 | 1 920 | |||
Trade Creditors Trade Payables | 2 304 | 2 304 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 11th, April 2023 |
gazette | Free Download (1 page) |
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