Prime Leads (UK) started in year 2010 as Private Limited Company with registration number 07279012. The Prime Leads (UK) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Southampton at 83a Commercial Road. Postal code: SO15 1GH.
At the moment there are 2 directors in the the firm, namely Marcus B. and Richard C.. In addition one secretary - Richard C. - is with the company. As of 6 May 2024, there was 1 ex director - Shane L.. There were no ex secretaries.
Office Address | 83a Commercial Road |
Town | Southampton |
Post code | SO15 1GH |
Country of origin | United Kingdom |
Registration Number | 07279012 |
Date of Incorporation | Wed, 9th Jun 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Richard C. The abovementioned PSC and has 50,01-75% shares.
Richard C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -12 783 | -996 | -11 187 | -40 657 | -88 085 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 261 | 3 560 | 886 | |||||||||
Current Assets | 76 977 | 67 242 | 60 338 | 38 678 | 37 605 | 3 560 | 886 | 1 811 | 17 066 | 1 804 | 6 949 | 17 148 |
Debtors | 75 585 | 59 006 | 58 393 | 38 113 | 37 294 | |||||||
Net Assets Liabilities | -88 085 | -65 553 | -43 572 | 131 | 5 874 | 14 337 | ||||||
Cash Bank In Hand | 1 192 | 8 036 | 1 745 | 515 | 261 | |||||||
Intangible Fixed Assets | 154 039 | 113 628 | 73 217 | 32 806 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -12 783 | -996 | -11 187 | -40 657 | -88 085 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -12 883 | -1 096 | -11 287 | -40 757 | -88 185 | |||||||
Shareholder Funds | -12 783 | -996 | -11 187 | -40 657 | -88 085 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 744 | 744 | 744 | 744 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 202 055 | 202 154 | 202 154 | |||||||||
Administrative Expenses | 67 940 | 115 | ||||||||||
Amortisation Expense Intangible Assets | 32 806 | |||||||||||
Amounts Owed To Other Related Parties Other Than Directors | 49 203 | 28 137 | ||||||||||
Comprehensive Income Expense | -47 428 | 22 581 | ||||||||||
Creditors | 90 704 | 69 114 | 43 739 | 21 447 | 12 593 | 930 | 332 | 2 068 | ||||
Current Asset Investments | 200 | 200 | 200 | 50 | 50 | |||||||
Fixed Assets | 154 039 | 113 628 | 73 217 | 32 806 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Gross Profit Loss | 25 172 | 26 600 | ||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 99 | |||||||||||
Intangible Assets | 1 | 1 | ||||||||||
Intangible Assets Gross Cost | 202 055 | 202 155 | 202 155 | |||||||||
Interest Payable Similar Charges Finance Costs | 4 662 | 3 904 | ||||||||||
Net Current Assets Liabilities | -166 822 | -114 624 | -84 404 | -73 463 | -53 099 | -65 554 | -43 573 | -19 636 | 4 473 | 874 | 6 617 | 15 080 |
Operating Profit Loss | -42 768 | 26 485 | ||||||||||
Other Creditors | 19 911 | 16 322 | ||||||||||
Other Interest Receivable Similar Income Finance Income | 2 | |||||||||||
Profit Loss | -47 428 | 22 581 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | -47 428 | 22 581 | ||||||||||
Total Additions Including From Business Combinations Intangible Assets | 100 | |||||||||||
Total Assets Less Current Liabilities | -12 783 | 180 870 | -11 187 | -40 657 | -53 099 | -65 553 | -43 572 | -19 635 | 4 474 | 875 | 6 618 | 15 081 |
Turnover Revenue | 27 970 | 26 600 | ||||||||||
Advances Credits Directors | 26 000 | 89 239 | 18 699 | 15 019 | 11 195 | |||||||
Advances Credits Made In Period Directors | 3 600 | 73 522 | 4 380 | |||||||||
Advances Credits Repaid In Period Directors | 2 982 | 700 | ||||||||||
Creditors Due Within One Year | 243 799 | 181 866 | 144 742 | 112 141 | 90 704 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 48 016 | 88 427 | 128 838 | 169 249 | 202 055 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 40 411 | 40 411 | 40 411 | 32 806 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 202 055 | 202 055 | 202 055 | 202 055 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 34 986 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Creditors Due After One Year | 181 866 | 144 742 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2022 filed on: 13th, September 2023 |
accounts | Free Download (8 pages) |
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