Primedeck (u.k) started in year 1992 as Private Limited Company with registration number 02734769. The Primedeck (u.k) company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in London at 5th Floor Regina House. Postal code: NW3 5HT. Since Tue, 14th Jun 1994 Primedeck (u.k) Limited is no longer carrying the name Violetcomp.
At present there are 3 directors in the the firm, namely Shafin S., Alim S. and Hanif S.. In addition one secretary - Ujjal M. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Amit T. who worked with the the firm until 2 September 2022.
Office Address | 5th Floor Regina House |
Office Address2 | 124 Finchley Road |
Town | London |
Post code | NW3 5HT |
Country of origin | United Kingdom |
Registration Number | 02734769 |
Date of Incorporation | Mon, 27th Jul 1992 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 32 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Shallan(Uk) Limited from London, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Shallan(Uk) Limited
Regina House Finchley Road, London, NW3 5HT, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies Act |
Registration number | 1923561 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Violetcomp | June 14, 1994 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 40 449 | 51 847 | 49 559 | 60 436 | 52 088 | 209 296 | 188 056 | 133 631 |
Current Assets | 783 911 | 792 641 | 602 029 | 615 855 | 643 638 | 766 645 | 797 512 | 589 095 |
Debtors | 743 462 | 740 794 | 552 470 | 555 419 | 591 550 | 557 349 | 609 456 | 455 464 |
Net Assets Liabilities | 235 237 | 245 501 | 250 366 | 252 460 | 256 290 | 371 317 | 400 473 | |
Other Debtors | 579 421 | 595 114 | 419 966 | 414 928 | 426 794 | 444 041 | 445 779 | 158 291 |
Property Plant Equipment | 227 178 | 228 126 | 225 920 | 224 829 | 51 663 | 55 525 | 56 249 | 64 089 |
Other | ||||||||
Audit Fees Expenses | 4 125 | 4 605 | ||||||
Accrued Liabilities Deferred Income | 29 308 | 32 037 | 30 947 | 32 427 | 14 345 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 131 230 | 135 611 | 139 567 | 143 469 | 147 951 | 154 033 | 160 668 | 170 227 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 329 | 1 750 | 2 811 | 5 290 | 9 944 | 7 359 | 17 399 | |
Administrative Expenses | 661 920 | 682 912 | ||||||
Amounts Owed By Group Undertakings | 110 590 | 94 963 | 112 759 | 88 006 | 120 575 | |||
Amounts Owed By Related Parties | 120 575 | 113 308 | 163 677 | 297 173 | ||||
Amounts Owed To Group Undertakings | 695 395 | 695 395 | 495 395 | 495 395 | 495 395 | 498 429 | 497 479 | 2 084 |
Average Number Employees During Period | 9 | 10 | 10 | 10 | 11 | 16 | 22 | 20 |
Comprehensive Income Expense | 14 548 | 10 264 | ||||||
Corporation Tax Payable | 6 970 | 3 314 | 4 626 | 4 977 | ||||
Creditors | 775 852 | 775 266 | 577 583 | 588 224 | 612 985 | 636 701 | 656 418 | 246 481 |
Depreciation Expense Property Plant Equipment | 3 754 | 4 381 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
Disposals Investment Property Fair Value Model | 173 974 | |||||||
Fixed Assets | 225 637 | 229 499 | 230 223 | 64 089 | ||||
Further Item Operating Income Component Total Other Operating Income | 913 | 1 497 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 275 000 | 220 000 | 165 000 | 110 000 | 55 000 | |||
Gross Profit Loss | 680 000 | 680 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 381 | 3 956 | 3 902 | 4 482 | 6 082 | 6 635 | 9 559 | |
Interest Income On Bank Deposits | 25 | |||||||
Investment Property | 173 974 | 173 974 | 173 974 | |||||
Investment Property Fair Value Model | 173 974 | 173 974 | 173 974 | |||||
Net Current Assets Liabilities | 8 059 | 17 375 | 24 446 | 27 631 | 30 653 | 129 944 | 141 094 | 342 614 |
Operating Profit Loss | 18 993 | -1 415 | ||||||
Other Creditors | 3 696 | 540 | 58 223 | 80 892 | 145 745 | |||
Other Interest Receivable Similar Income Finance Income | 2 525 | 14 993 | ||||||
Other Operating Income Format1 | 913 | 1 497 | ||||||
Other Taxation Social Security Payable | 38 621 | 38 384 | 43 086 | 45 260 | 79 740 | 60 500 | 69 745 | 84 939 |
Prepayments Accrued Income | 28 740 | 41 884 | 8 204 | 34 571 | 28 624 | |||
Profit Loss | 14 548 | 10 264 | 3 830 | 103 153 | 11 874 | 29 156 | ||
Profit Loss On Ordinary Activities Before Tax | 21 518 | 13 578 | ||||||
Property Plant Equipment Gross Cost | 358 408 | 363 737 | 365 487 | 368 298 | 199 614 | 209 558 | 216 917 | 234 316 |
Provisions For Liabilities Balance Sheet Subtotal | 6 230 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 970 | 3 314 | ||||||
Total Assets Less Current Liabilities | 235 237 | 245 501 | 250 366 | 252 460 | 256 290 | 359 443 | 371 317 | 406 703 |
Trade Creditors Trade Payables | 5 558 | 6 136 | 3 529 | 6 469 | 22 965 | 19 549 | 8 302 | 13 713 |
Trade Debtors Trade Receivables | 24 711 | 8 833 | 11 541 | 17 914 | 15 557 | |||
Turnover Revenue | 680 000 | 680 000 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 14th, December 2023 |
accounts | Free Download (12 pages) |
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