Primal Instinct Collective Ltd is a private limited company that can be found at 8 Back Lane, Chellaston, Derby DE73 6TN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-06-29, this 3-year-old company is run by 1 director.
Director Adam J., appointed on 08 September 2020.
The company is classified as "fitness facilities" (SIC: 93130).
The last confirmation statement was filed on 2023-06-28 and the due date for the next filing is 2024-07-12. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 8 Back Lane |
Office Address2 | Chellaston |
Town | Derby |
Post code | DE73 6TN |
Country of origin | United Kingdom |
Registration Number | 12703131 |
Date of Incorporation | Mon, 29th Jun 2020 |
Industry | Fitness facilities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Adam J. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Georgina B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adam J.
Notified on | 7 November 2022 |
Nature of control: |
significiant influence or control |
Georgina B.
Notified on | 29 June 2020 |
Ceased on | 16 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||
Current Assets | 2 263 | |
Debtors | 2 263 | |
Net Assets Liabilities | 3 444 | 7 928 |
Other Debtors | 2 263 | |
Property Plant Equipment | 3 310 | 9 945 |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 560 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 115 | 1 100 |
Administrative Expenses | 14 118 | 5 313 |
Average Number Employees During Period | 2 | 2 |
Cost Sales | 697 | 4 084 |
Creditors | 954 | 876 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 295 | |
Disposals Property Plant Equipment | 55 | |
Finance Lease Liabilities Present Value Total | 954 | 876 |
Fixed Assets | 3 310 | 9 945 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 6 182 | |
Gross Profit Loss | 7 748 | 9 553 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 115 | 545 |
Net Current Assets Liabilities | -954 | -876 |
Operating Profit Loss | 2 860 | 4 240 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 160 | |
Profit Loss | 2 860 | 4 240 |
Profit Loss On Ordinary Activities After Tax | 1 776 | |
Profit Loss On Ordinary Activities Before Tax | 2 860 | 4 240 |
Property Plant Equipment Gross Cost | 4 000 | 11 045 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 296 | 6 600 |
Total Assets Less Current Liabilities | 3 444 | 9 069 |
Total Increase Decrease From Revaluations Property Plant Equipment | 500 | |
Turnover Revenue | 16 591 | 13 637 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Sun, 16th Jul 2023 - the day director's appointment was terminated filed on: 16th, July 2023 |
officers | Free Download (1 page) |
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