Founded in 2014, Primara Consultants, classified under reg no. 09136139 is an active company. Currently registered at 128 City Road EC1V 2NX, 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 Thursday 30th June 2022.
The company has one director. Olukanyinsola P., appointed on 1 December 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 128 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 09136139 |
Date of Incorporation | Thu, 17th Jul 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Olukanyinsola P. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Olukanyinsola P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||||
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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 | 34 | 33 028 | 14 308 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 170 | 33 | 5 244 | 38 112 | 265 | 265 | |||
Current Assets | 84 021 | 19 972 | 23 170 | 33 | 5 244 | 38 112 | 30 454 | 265 | 13 638 |
Debtors | 10 000 | 13 373 | |||||||
Net Assets Liabilities | 14 308 | 14 322 | 16 268 | 18 736 | 3 788 | -26 286 | 2 224 | ||
Other Debtors | 13 373 | ||||||||
Property Plant Equipment | 3 024 | 2 016 | 1 008 | 3 780 | 1 764 | 10 000 | |||
Cash Bank In Hand | 74 021 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 34 | 33 028 | 14 308 | ||||||
Tangible Fixed Assets | 1 875 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 33 | ||||||||
Shareholder Funds | 34 | 33 028 | 14 308 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 976 | 3 984 | 4 992 | 6 000 | 2 016 | 3 024 | |||
Administrative Expenses | 63 309 | 85 756 | 78 828 | 78 894 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 35 000 | 37 808 | 29 609 | ||||||
Cost Sales | 43 281 | 35 002 | 33 214 | ||||||
Creditors | 29 020 | 4 861 | 7 118 | 40 290 | 4 071 | 7 641 | 8 939 | ||
Fixed Assets | 1 875 | 21 166 | 20 158 | 19 150 | 18 142 | 20 914 | 19 906 | 18 898 | 27 134 |
Gross Profit Loss | 77 286 | 115 022 | 95 047 | 93 355 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 008 | 1 008 | 1 008 | 1 008 | |||||
Intangible Assets | 17 134 | 17 134 | 17 134 | 17 134 | 17 134 | 17 134 | |||
Intangible Assets Gross Cost | 17 134 | 17 134 | 17 134 | 17 134 | 17 134 | 17 134 | |||
Net Current Assets Liabilities | -1 841 | -3 545 | -5 850 | -4 828 | -1 874 | 32 822 | 26 383 | -7 376 | 4 699 |
Operating Profit Loss | 13 977 | 29 266 | 16 219 | 14 461 | |||||
Other Creditors | 17 099 | ||||||||
Other Operating Expenses Format2 | 78 894 | 71 785 | |||||||
Profit Loss | 10 280 | 23 514 | 12 946 | 11 522 | -14 948 | ||||
Profit Loss On Ordinary Activities Before Tax | 13 977 | 29 266 | 16 219 | 14 461 | |||||
Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 9 780 | 3 780 | 13 024 | |||
Raw Materials Consumables Used | 33 214 | 27 859 | |||||||
Taxation Social Security Payable | 11 921 | 4 861 | 7 118 | 5 290 | 7 641 | 8 939 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 697 | 5 752 | 3 273 | 2 939 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 780 | 9 244 | |||||||
Total Assets Less Current Liabilities | 34 | 487 | 14 308 | 14 322 | 16 268 | 53 736 | 46 289 | 11 522 | 31 833 |
Turnover Revenue | 77 286 | 158 303 | 130 049 | 126 569 | 84 696 | ||||
Creditors Due Within One Year | 85 862 | 23 517 | 29 020 | ||||||
Secured Debts | 85 862 | 23 517 | 29 020 | ||||||
Tangible Fixed Assets Additions | 2 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||||
Tangible Fixed Assets Depreciation | 625 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 625 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 8th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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