Prmi Developments started in year 2005 as Private Limited Company with registration number 05534664. The Prmi Developments company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Essex at 249 Cranbrook Road. Postal code: IG1 4TG.
At present there are 2 directors in the the firm, namely Adam D. and Mark L.. In addition one secretary - Adam D. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 249 Cranbrook Road |
Office Address2 | Ilford |
Town | Essex |
Post code | IG1 4TG |
Country of origin | United Kingdom |
Registration Number | 05534664 |
Date of Incorporation | Thu, 11th Aug 2005 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 29th December |
Company age | 19 years old |
Account next due date | Thu, 28th Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Mark L. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Adam D. This PSC owns 25-50% shares.
Mark L.
Notified on | 10 August 2016 |
Nature of control: |
25-50% shares |
Adam D.
Notified on | 10 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 20 119 | 27 206 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 255 | 38 889 | 54 181 | 48 366 | 72 288 | 135 964 | 99 826 | 47 070 | |
Current Assets | 37 633 | 60 820 | 67 513 | 87 928 | 96 073 | 112 059 | 173 195 | 152 934 | 76 424 |
Debtors | 17 761 | 37 565 | 28 624 | 33 747 | 47 707 | 39 771 | 37 231 | 53 108 | 29 354 |
Net Assets Liabilities | 27 206 | 29 480 | 35 506 | 35 206 | 37 765 | 86 718 | 88 340 | 19 858 | |
Other Debtors | 30 280 | 19 711 | 5 665 | 9 283 | 15 387 | ||||
Property Plant Equipment | 23 084 | 18 098 | 28 444 | 21 836 | 20 581 | 67 359 | 142 972 | 104 306 | |
Cash Bank In Hand | 19 872 | 23 255 | |||||||
Tangible Fixed Assets | 29 243 | 23 084 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 20 117 | 27 204 | |||||||
Shareholder Funds | 20 119 | 27 206 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 12 013 | 6 597 | 4 684 | 5 542 | 1 989 | 2 197 | 2 925 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 62 241 | 67 227 | 71 122 | 77 730 | 65 707 | 71 625 | 90 858 | 115 283 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 241 | 7 654 | 52 696 | 94 846 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | ||||
Bank Borrowings Overdrafts | 4 697 | 45 000 | 35 278 | 25 652 | |||||
Bills Exchange Payable | 855 | ||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 14 241 | 10 681 | 8 010 | ||||||
Comprehensive Income Expense | 7 087 | 2 274 | |||||||
Corporation Tax Payable | 4 297 | 2 571 | 2 020 | 675 | 622 | ||||
Corporation Tax Recoverable | 906 | 3 317 | 3 317 | ||||||
Creditors | 2 833 | 1 214 | 14 431 | 7 974 | 89 559 | 80 458 | 99 020 | 114 958 | |
Finance Lease Liabilities Present Value Total | 1 619 | 3 872 | 2 658 | 2 658 | 10 858 | 23 149 | 20 491 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 986 | 3 895 | 6 608 | 5 813 | 5 918 | 19 233 | 34 160 | ||
Net Current Assets Liabilities | -4 672 | 6 955 | 12 596 | 21 493 | 21 344 | 22 500 | 99 817 | 44 388 | -15 546 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 53 865 | 54 917 | 14 431 | 7 974 | 5 316 | 35 458 | 63 742 | 43 250 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 835 | 9 735 | |||||||
Other Disposals Property Plant Equipment | 20 932 | 14 241 | |||||||
Other Taxation Social Security Payable | 8 518 | 8 720 | 2 297 | 7 789 | 10 685 | 17 880 | 2 203 | 5 934 | |
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 17 845 | 19 449 | 39 781 | 18 171 | 12 262 | ||||
Profit Loss | 7 087 | 2 274 | 6 026 | ||||||
Property Plant Equipment Gross Cost | 85 325 | 85 325 | 99 566 | 99 566 | 86 288 | 138 984 | 233 830 | 219 589 | |
Total Assets Less Current Liabilities | 24 571 | 30 039 | 30 694 | 49 937 | 43 180 | 43 081 | 167 176 | 189 845 | 88 760 |
Trade Creditors Trade Payables | 250 | 3 250 | 49 | 2 889 | |||||
Trade Debtors Trade Receivables | 7 285 | 8 913 | 7 727 | 7 926 | 21 600 | 24 969 | 43 203 | 10 650 | |
Creditors Due After One Year | 4 452 | 2 833 | |||||||
Creditors Due Within One Year | 42 305 | 53 865 | |||||||
Number Shares Allotted | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 224 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 85 101 | 85 325 | |||||||
Tangible Fixed Assets Depreciation | 55 858 | 62 241 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 383 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 30th Nov 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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