Prime Assembly Limited was dissolved on 2020-11-10.
Prime Assembly was a private limited company that was situated at 14 Broomhouse Close, Denby Dale, Huddersfield, HD8 8UX, West Yorkshire, ENGLAND. Its total net worth was valued to be 13155 pounds, and the fixed assets belonging to the company amounted to 3569 pounds. This company (formally started on 2005-02-15) was run by 2 directors.
Director Jenna K. who was appointed on 29 March 2015.
Director Gerard K. who was appointed on 21 February 2005.
The company was officially categorised as "information technology consultancy activities" (62020).
The last confirmation statement was filed on 2020-02-15 and last time the statutory accounts were filed was on 30 April 2019.
2016-02-15 is the date of the latest annual return.
Office Address | 14 Broomhouse Close |
Office Address2 | Denby Dale |
Town | Huddersfield |
Post code | HD8 8UX |
Country of origin | United Kingdom |
Registration Number | 05364752 |
Date of Incorporation | Tue, 15th Feb 2005 |
Date of Dissolution | Tue, 10th Nov 2020 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Fri, 30th Apr 2021 |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Mon, 29th Mar 2021 |
Last confirmation statement dated | Sat, 15th Feb 2020 |
Jenna K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gerard K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-06 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 13 155 | 24 486 | 70 541 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 98 107 | 34 780 | 33 714 | 29 446 | ||
Current Assets | 27 160 | 39 455 | 98 107 | 34 868 | 33 802 | 29 534 |
Debtors | 1 739 | 14 178 | 0 | 88 | 88 | 88 |
Other Debtors | 88 | 88 | 88 | |||
Property Plant Equipment | 4 299 | 7 495 | 7 387 | 4 537 | ||
Cash Bank In Hand | 25 421 | 25 277 | 98 107 | |||
Net Assets Liabilities Including Pension Asset Liability | 13 155 | 24 486 | 70 541 | |||
Tangible Fixed Assets | 3 569 | 4 345 | 4 299 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 13 055 | 24 386 | 70 441 | |||
Shareholder Funds | 13 155 | 24 486 | 70 541 | |||
Other | ||||||
Total Fixed Assets Additions | 3 746 | 2 436 | ||||
Total Fixed Assets Cost Or Valuation | 13 367 | 11 704 | 14 140 | |||
Total Fixed Assets Depreciation | 9 798 | 7 359 | 9 841 | |||
Total Fixed Assets Depreciation Charge In Period | 2 970 | 2 482 | ||||
Total Fixed Assets Depreciation Disposals | -5 409 | |||||
Total Fixed Assets Disposals | -5 409 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 841 | 5 207 | 8 441 | 6 891 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 765 | 3 126 | ||||
Amounts Owed To Directors | 1 176 | 1 063 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
Corporation Tax Payable | 28 143 | 11 069 | 12 839 | 14 991 | ||
Creditors | 31 865 | 14 265 | 17 118 | 19 554 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 203 | 4 400 | ||||
Disposals Property Plant Equipment | 8 203 | 4 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 569 | 3 234 | 2 850 | |||
Net Current Assets Liabilities | 9 586 | 20 141 | 66 242 | 20 603 | 16 684 | 9 980 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 3 220 | 2 940 | 3 103 | 3 500 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 14 140 | 12 702 | 15 828 | 11 428 | ||
Total Assets Less Current Liabilities | 13 155 | 24 486 | 70 541 | 28 098 | 24 071 | 14 517 |
Creditors Due Within One Year Total Current Liabilities | 17 574 | 19 314 | 31 865 | |||
Fixed Assets | 3 569 | 4 345 | 4 299 | |||
Tangible Fixed Assets Additions | 3 746 | 2 436 | ||||
Tangible Fixed Assets Cost Or Valuation | 13 367 | 11 704 | 14 140 | |||
Tangible Fixed Assets Depreciation | 9 798 | 7 359 | 9 841 | |||
Tangible Fixed Assets Depreciation Charge For Period | 2 970 | 2 482 | ||||
Tangible Fixed Assets Depreciation Disposals | -5 409 | |||||
Tangible Fixed Assets Disposals | -5 409 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2019-04-30 filed on: 17th, June 2019 |
accounts | Free Download (7 pages) |
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