Primemark started in year 2015 as Private Limited Company with registration number 09434043. The Primemark company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 110-114 Weymouth Terrace. Postal code: E2 8LR.
The firm has one director. Mahmut T., appointed on 12 March 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
Office Address | 110-114 Weymouth Terrace |
Town | London |
Post code | E2 8LR |
Country of origin | United Kingdom |
Registration Number | 09434043 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Mahmut T. This PSC and has 75,01-100% shares.
Mahmut T.
Notified on | 28 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | 953 | 955 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 171 | 3 093 | 2 834 | 3 898 | 19 916 | 15 086 | 25 082 | ||
Current Assets | 26 583 | 30 146 | 38 168 | 37 525 | 38 651 | 55 288 | 50 639 | 60 968 | |
Net Assets Liabilities | 955 | 1 352 | 1 962 | 2 117 | 9 866 | 13 505 | 8 101 | ||
Property Plant Equipment | 6 075 | 5 467 | 4 920 | 4 428 | 3 986 | 3 588 | 3 230 | ||
Total Inventories | 24 975 | 35 075 | 34 520 | 34 753 | 35 986 | 35 553 | 35 886 | ||
Cash Bank In Hand | 4 833 | 5 171 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 953 | 955 | ||||||
Stocks Inventory | 21 750 | 24 975 | |||||||
Tangible Fixed Assets | 6 750 | 6 075 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 952 | 954 | |||||||
Shareholder Funds | 1 | 953 | 955 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 425 | 2 033 | 2 580 | 3 072 | 3 514 | 3 912 | 4 270 | ||
Amounts Owed To Group Undertakings Participating Interests | 30 834 | 37 359 | |||||||
Average Number Employees During Period | 3 | 3 | 6 | 6 | 5 | 4 | 3 | ||
Creditors | 35 266 | 42 283 | 40 483 | 40 962 | 50 022 | 40 326 | 56 097 | ||
Fixed Assets | 6 750 | 6 075 | 5 467 | 4 920 | 4 428 | 3 986 | 3 588 | 3 230 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 547 | 492 | 442 | 398 | 358 | |||
Net Current Assets Liabilities | -5 797 | -5 120 | -4 115 | -2 958 | -2 311 | 5 880 | 9 917 | 4 871 | |
Other Creditors | 40 963 | 36 712 | 30 454 | 26 741 | 22 756 | 37 055 | |||
Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
Taxation Social Security Payable | 4 432 | 1 320 | 3 373 | 6 395 | 10 462 | 14 160 | 9 585 | ||
Total Assets Less Current Liabilities | 1 | 953 | 955 | 1 352 | 1 962 | 2 117 | 9 866 | 13 505 | 8 101 |
Trade Creditors Trade Payables | 171 | 4 113 | 12 205 | 3 410 | 9 457 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due Within One Year | 32 380 | 35 266 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Secured Debts | 32 380 | 35 266 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 7 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | |||||||
Tangible Fixed Assets Depreciation | 750 | 1 425 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | 675 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 16th, November 2023 |
accounts | Free Download (6 pages) |
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