Founded in 1998, Prime Events (scotland), classified under reg no. SC183582 is an active company. Currently registered at 10 King's Cross Avenue AB15 6FS, Aberdeen the company has been in the business for twenty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 11th May 2009 Prime Events (scotland) Limited is no longer carrying the name Prime Promotions (scotland).
The company has one director. Carol-Anne F., appointed on 5 March 1998. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Freda F. and who left the the company on 23 March 2023. In addition, there is one former secretary - Wilfred F. who worked with the the company until 14 August 2015.
| Office Address | 10 King's Cross Avenue |
| Town | Aberdeen |
| Post code | AB15 6FS |
| Country of origin | United Kingdom |
| Registration Number | SC183582 |
| Date of Incorporation | Thu, 5th Mar 1998 |
| Industry | Activities of conference organisers |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 05 March 1998
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Carol F. The abovementioned PSC.
Carol F.
| Notified on | 7 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Prime Promotions (scotland) | May 11, 2009 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 208 | 12 901 | 23 214 | 41 176 | 29 935 | 90 132 | 80 467 |
| Current Assets | 155 085 | 133 775 | 137 678 | 177 045 | 146 120 | 180 210 | 260 398 |
| Debtors | 141 877 | 120 874 | 114 464 | 135 869 | 116 185 | 90 078 | 179 931 |
| Net Assets Liabilities | 101 487 | 68 961 | 39 386 | 51 759 | 36 494 | 70 799 | 138 603 |
| Other Debtors | 105 330 | 82 213 | 82 261 | 82 231 | 82 213 | 84 213 | 82 639 |
| Property Plant Equipment | 41 980 | 31 584 | 23 577 | 17 754 | 4 615 | 2 197 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 21 320 | 18 363 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 364 | 2 957 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | ||||||
| Accrued Liabilities | 3 020 | 1 919 | 3 142 | ||||
| Accrued Liabilities Deferred Income | 43 550 | 47 180 | 26 749 | 2 029 | 4 027 | ||
| Accumulated Amortisation Impairment Intangible Assets | 267 | 1 814 | 3 414 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 462 | 80 858 | 88 865 | 94 688 | 75 916 | 75 945 | 229 |
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 15 709 | 11 141 | ||||
| Corporation Tax Payable | 4 619 | 2 171 | 14 095 | 14 304 | 10 079 | 16 880 | |
| Corporation Tax Recoverable | 4 236 | 4 236 | 4 236 | ||||
| Creditors | 29 062 | 24 111 | 18 448 | 12 116 | 50 000 | 43 951 | 94 973 |
| Dividends Paid | 33 000 | 42 917 | 12 500 | 10 000 | 8 000 | ||
| Finance Lease Liabilities Present Value Total | 29 062 | 24 111 | 18 448 | 12 116 | |||
| Fixed Assets | 17 754 | 12 348 | 8 383 | 11 615 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 267 | 1 547 | 1 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 396 | 8 007 | 5 823 | 1 207 | 549 | 229 | |
| Intangible Assets | 7 733 | 6 186 | 4 586 | ||||
| Intangible Assets Gross Cost | 8 000 | 8 000 | |||||
| Net Current Assets Liabilities | 88 569 | 61 488 | 34 257 | 46 121 | 74 146 | 106 367 | 165 425 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 41 845 | 33 246 | 1 516 | 459 | 321 | 300 | 1 093 |
| Other Taxation Social Security Payable | 2 445 | 1 935 | 1 997 | 2 132 | 1 669 | -521 | 1 191 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 5 867 | 1 392 | 35 608 | 1 519 | 160 | ||
| Profit Loss | 3 425 | 55 290 | -2 765 | 44 305 | 75 804 | ||
| Property Plant Equipment Gross Cost | 112 442 | 112 442 | 112 442 | 112 442 | 80 531 | 78 142 | 5 500 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 389 | 809 | 5 500 | ||||
| Total Assets Less Current Liabilities | 130 549 | 93 072 | 57 834 | 63 875 | 86 494 | 114 750 | 177 040 |
| Trade Creditors Trade Payables | 16 988 | 16 849 | 38 771 | 54 878 | 20 496 | 45 199 | 41 266 |
| Trade Debtors Trade Receivables | 36 547 | 28 558 | 26 575 | 13 794 | 32 453 | 5 705 | 75 991 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 979 | 520 | |||||
| Disposals Property Plant Equipment | 34 300 | 3 198 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 8 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (10 pages) |
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