Prima1 Consulting started in year 2014 as Private Limited Company with registration number 09257952. The Prima1 Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Bulman House Regent Centre. Postal code: NE3 3LS. Since Tuesday 31st July 2018 Prima1 Consulting Limited is no longer carrying the name Prima1 Analytics.
The company has one director. Anthony C., appointed on 10 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bulman House Regent Centre |
| Office Address2 | Gosforth |
| Town | Newcastle Upon Tyne |
| Post code | NE3 3LS |
| Country of origin | United Kingdom |
| Registration Number | 09257952 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 10 October 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Anthony C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Prima1 Analytics | July 31, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 727 | 23 032 | 41 874 | 59 571 | 30 295 | 10 465 | 89 |
| Current Assets | 59 629 | 28 059 | 71 731 | 68 903 | 39 170 | 27 718 | 5 551 |
| Debtors | 16 902 | 5 027 | 29 856 | 9 332 | 8 875 | 17 253 | 5 462 |
| Net Assets Liabilities | 45 859 | 23 838 | 47 360 | 52 860 | 21 023 | 18 314 | |
| Other Debtors | 486 | 482 | 14 856 | 483 | 552 | 1 699 | 5 462 |
| Property Plant Equipment | 1 550 | 940 | 330 | 745 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 420 | 1 992 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 279 | 889 | 1 499 | 1 829 | 1 829 | 1 834 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 750 | 665 | |||||
| Administrative Expenses | 88 287 | 90 655 | 85 573 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 2 598 | -2 021 | 49 522 | 28 500 | -1 837 | ||
| Corporation Tax Payable | 3 508 | 3 305 | |||||
| Creditors | 15 056 | 5 001 | 24 644 | 16 043 | 18 147 | 10 149 | 5 329 |
| Dividends Paid | -8 340 | -20 000 | -26 000 | -23 000 | -30 000 | ||
| Gross Profit Loss | 91 532 | 88 231 | 146 840 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 610 | 610 | 330 | 5 | 435 | ||
| Net Current Assets Liabilities | 44 573 | 23 058 | 47 086 | 52 860 | 21 023 | 17 569 | 222 |
| Operating Profit Loss | 3 245 | -2 424 | 61 267 | ||||
| Other Creditors | 9 890 | 4 968 | 3 133 | 1 558 | 11 186 | 4 828 | 32 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 269 | ||||||
| Other Disposals Property Plant Equipment | 3 244 | ||||||
| Prepayments Accrued Income | 1 115 | ||||||
| Profit Loss | 2 598 | -2 021 | 49 522 | 28 500 | -1 837 | ||
| Profit Loss On Ordinary Activities Before Tax | 3 245 | -2 424 | 61 267 | ||||
| Property Plant Equipment Gross Cost | 1 829 | 1 829 | 1 829 | 1 829 | 1 829 | 2 579 | |
| Provisions For Liabilities Balance Sheet Subtotal | 264 | 160 | 56 | ||||
| Taxation Social Security Payable | 4 235 | 33 | 10 008 | 7 522 | 6 961 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 647 | -403 | 11 745 | ||||
| Total Assets Less Current Liabilities | 46 123 | 23 998 | 47 416 | 52 860 | 18 314 | 222 | |
| Trade Creditors Trade Payables | 548 | 1 813 | |||||
| Trade Debtors Trade Receivables | 16 416 | 4 200 | 15 000 | 8 849 | 7 920 | 15 554 | |
| Turnover Revenue | 91 532 | 88 231 | 146 840 | ||||
| Amount Specific Advance Or Credit Directors | -8 580 | -1 447 | -656 | -116 | -9 615 | -3 408 | |
| Amount Specific Advance Or Credit Made In Period Directors | -24 883 | -35 131 | -41 374 | -35 136 | -43 706 | -23 886 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 346 | 42 264 | 42 165 | 35 676 | 34 207 | 30 093 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 10th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (5 pages) |
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