Pr1mahouse Limited is a private limited company situated at 76 Park Street, Horsham RH12 1BX. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 1 director.
Director Kristian W., appointed on 21 May 2018.
The company is officially classified as "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was sent on 2023-05-20 and the due date for the following filing is 2024-06-03. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 76 Park Street |
| Town | Horsham |
| Post code | RH12 1BX |
| Country of origin | United Kingdom |
| Registration Number | 11371652 |
| Date of Incorporation | Mon, 21st May 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 21 May 2018
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Kristian W. The abovementioned PSC and has 75,01-100% shares.
Kristian W.
| Notified on | 21 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 425 | 19 208 | 1 556 | 1 658 | 1 791 |
| Current Assets | 12 906 | 24 294 | 8 892 | 7 385 | 2 153 |
| Debtors | 9 481 | 5 086 | 7 336 | 5 727 | 362 |
| Net Assets Liabilities | 23 144 | 12 246 | 157 | 672 | 512 |
| Property Plant Equipment | 3 500 | 250 | 356 | 209 | 659 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 229 | 376 | 522 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | 333 | 252 | 596 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 15 000 | 15 000 | 12 000 | 9 000 | |
| Bank Overdrafts | 1 833 | 1 833 | 1 833 | 558 | |
| Creditors | -10 983 | -2 626 | -5 833 | -5 040 | -6 624 |
| Fixed Assets | 13 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 146 | 147 | 146 | |
| Intangible Assets | 9 500 | ||||
| Intangible Assets Gross Cost | 10 000 | ||||
| Net Current Assets Liabilities | 23 889 | 26 920 | 14 725 | 12 387 | 8 777 |
| Other Creditors | -36 946 | -50 758 | -24 155 | -20 043 | -32 857 |
| Property Plant Equipment Gross Cost | 3 500 | 333 | 585 | 585 | 1 181 |
| Taxation Social Security Payable | 7 299 | 15 773 | 6 788 | 11 540 | 20 161 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Assets Less Current Liabilities | 23 889 | 52 170 | 15 081 | 12 596 | 9 436 |
| Trade Creditors Trade Payables | 16 832 | 5 526 | 9 701 | 3 442 | 5 514 |
| Trade Debtors Trade Receivables | 9 481 | 5 086 | 7 336 | 5 727 | 362 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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