Prime Design Consult started in year 2015 as Private Limited Company with registration number 09392516. The Prime Design Consult company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Liverpool at 6 Florence Close. Postal code: L9 1LJ.
The firm has one director. Lilian I., appointed on 16 January 2015. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex secretaries - Chester I., Lilian I. and others listed below. There were no ex directors.
| Office Address | 6 Florence Close |
| Office Address2 | Walton |
| Town | Liverpool |
| Post code | L9 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 09392516 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 16 January 2015
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Lilian I. The abovementioned PSC and has 75,01-100% shares.
Lilian I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 666 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 593 | 16 041 | 15 165 | 7 794 | ||||
| Current Assets | 7 794 | 6 193 | 52 992 | 52 679 | 72 854 | |||
| Net Assets Liabilities | 666 | 7 594 | 11 788 | 6 813 | 6 755 | 2 635 | 3 126 | 14 209 |
| Property Plant Equipment | 666 | 592 | 1 143 | 1 069 | ||||
| Cash Bank In Hand | 4 593 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 666 | |||||||
| Tangible Fixed Assets | 666 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 664 | |||||||
| Shareholder Funds | 666 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 450 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | 148 | 222 | 296 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 625 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 593 | 9 039 | 4 520 | 2 050 | 433 | 878 | 50 000 | 15 029 |
| Dividend Declared Payable | 3 529 | 3 529 | ||||||
| Fixed Assets | 1 069 | 995 | 921 | 847 | 773 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 74 | 74 | |||||
| Loans From Directors | 3 778 | 3 643 | 2 050 | |||||
| Net Current Assets Liabilities | 6 928 | 10 645 | 5 744 | 5 760 | 52 114 | 52 679 | 57 825 | |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 740 | 740 | 1 365 | 1 365 | ||||
| Taxation Social Security Payable | 1 064 | 1 732 | 877 | |||||
| Total Assets Less Current Liabilities | 7 013 | 6 755 | 53 035 | 53 526 | 58 598 | |||
| Creditors Due Within One Year | 4 593 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 740 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 740 | |||||||
| Tangible Fixed Assets Depreciation | 74 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 74 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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