Founded in 2017, Prime Root, classified under reg no. 10666851 is an active company. Currently registered at 12 Monmouth Road BS7 8LG, Bristol the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Alison M., Jonathan M.. Of them, Alison M., Jonathan M. have been with the company the longest, being appointed on 13 March 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Monmouth Road |
| Office Address2 | Bishopston |
| Town | Bristol |
| Post code | BS7 8LG |
| Country of origin | United Kingdom |
| Registration Number | 10666851 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 13 March 2017
Position: Director
Appointed: 13 March 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Alison M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jonathan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison M.
| Notified on | 13 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan M.
| Notified on | 13 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 163 | 23 896 | 23 114 | 48 937 | 40 481 | 14 762 |
| Net Assets Liabilities | 9 808 | 31 135 | 17 809 | 7 552 | ||
| Property Plant Equipment | 670 | 2 914 | 2 831 | 5 601 | 1 584 | |
| Current Assets | 11 163 | 24 333 | 23 114 | |||
| Debtors | 437 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 1 249 | 2 107 | 3 980 | 403 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 11 931 | 13 131 | 16 137 | 22 339 | 22 672 | 8 493 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 919 | 858 | 1 873 | 1 986 | 403 |
| Net Current Assets Liabilities | -768 | 11 202 | 6 977 | 26 598 | 17 809 | 6 269 |
| Other Creditors | 1 474 | 2 203 | ||||
| Other Taxation Social Security Payable | 129 | 21 198 | 6 290 | |||
| Property Plant Equipment Gross Cost | 1 000 | 4 163 | 4 938 | 9 581 | 1 987 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 064 | 301 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 301 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 3 163 | 775 | 4 643 | 280 | 1 987 |
| Total Assets Less Current Liabilities | -98 | 14 116 | 9 808 | 32 199 | 17 809 | 7 853 |
| Accrued Liabilities | 960 | 1 009 | 833 | 1 369 | ||
| Corporation Tax Payable | 6 773 | 11 659 | 8 799 | 15 973 | 15 584 | |
| Dividends Paid | 37 500 | 41 264 | 48 500 | 75 000 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 1 | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 51 714 | 36 956 | 69 827 | 61 674 | ||
| Recoverable Value-added Tax | 437 | |||||
| Trade Creditors Trade Payables | -1 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 966 | |||||
| Disposals Property Plant Equipment | 9 861 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 31, 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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