Founded in 2014, Primal Screen Enterprises, classified under reg no. 09054426 is an active company. Currently registered at 50b Cleveland Square W2 6DB, London the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Tim G., appointed on 23 May 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50b Cleveland Square |
| Town | London |
| Post code | W2 6DB |
| Country of origin | United Kingdom |
| Registration Number | 09054426 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Video distribution activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2014
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Tim G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Primal Screen Entertainment Limited that put London, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tim G.
| Notified on | 30 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Primal Screen Entertainment Limited
50b Cleveland Square, London, W2 6DB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 08831165 |
| Notified on | 23 May 2017 |
| Ceased on | 30 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -21 532 | -64 638 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 654 | 307 | |||||||
| Current Assets | 20 239 | 608 909 | 338 800 | 242 | 511 | 237 | |||
| Debtors | 281 614 | 607 255 | 338 493 | ||||||
| Net Assets Liabilities | -64 638 | -91 685 | -98 400 | -98 660 | -163 | -163 | -163 | -163 | |
| Cash Bank In Hand | 20 239 | 1 654 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 532 | -64 638 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -21 632 | -64 738 | |||||||
| Shareholder Funds | -21 532 | -64 638 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 400 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 268 299 | 430 485 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 673 547 | 430 485 | 437 135 | 437 414 | 163 | 163 | 163 | ||
| Net Current Assets Liabilities | -21 532 | -64 638 | -91 685 | -98 400 | -98 410 | 237 | |||
| Nominal Value Allotted Share Capital | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 58 330 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 607 255 | 338 493 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 281 614 | 338 493 | 338 493 | 338 493 | |||||
| Total Assets Less Current Liabilities | -21 532 | -91 685 | -98 400 | -98 410 | 237 | ||||
| Trade Creditors Trade Payables | 346 918 | ||||||||
| Creditors Due Within One Year | 323 385 | 673 547 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 4th, March 2024 |
accounts | Free Download (6 pages) |
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