Founded in 2017, Primrose Wellman Creative Services, classified under reg no. 10574735 is an active company. Currently registered at 32 Grayham Road KT3 5HW, New Malden the company has been in the business for 7 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
At present there are 2 directors in the the firm, namely George G. and Chloe G.. In addition one secretary - George G. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Grayham Road |
Town | New Malden |
Post code | KT3 5HW |
Country of origin | United Kingdom |
Registration Number | 10574735 |
Date of Incorporation | Fri, 20th Jan 2017 |
Industry | specialised design activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Chloe G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is George G. This PSC owns 25-50% shares and has 25-50% voting rights.
Chloe G.
Notified on | 20 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
George G.
Notified on | 20 January 2017 |
Ceased on | 21 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 881 | 8 966 | 3 856 | 3 682 | 5 848 | 7 148 |
Current Assets | 9 979 | 8 966 | 10 887 | 3 682 | 8 848 | 8 762 |
Debtors | 2 098 | 7 031 | ||||
Net Assets Liabilities | 3 180 | 3 956 | 7 959 | 2 260 | 1 862 | 3 415 |
Property Plant Equipment | 4 493 | 2 877 | 2 602 | 2 076 | 1 373 | |
Total Inventories | 3 000 | 1 614 | ||||
Other | ||||||
Accrued Liabilities | 282 | 282 | 302 | 302 | 434 | |
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 2 096 | 2 466 | 4 174 | 4 877 | 492 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 854 | -307 | -53 | -100 | -133 | 157 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Corporation Tax Payable | 3 642 | 2 297 | 2 902 | 1 278 | 2 396 | |
Creditors | 10 438 | 7 340 | 5 036 | 3 104 | 8 098 | 7 128 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 256 | 1 277 | ||||
Disposals Property Plant Equipment | 1 677 | 1 277 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 1 616 | 1 626 | 1 708 | 703 | 134 |
Net Current Assets Liabilities | -459 | 1 626 | 5 851 | 578 | 750 | 1 634 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | |||||
Other Taxation Social Security Payable | 6 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 973 | 4 973 | 5 068 | 6 250 | 822 | 6 571 |
Provisions | 854 | 547 | 494 | 394 | 261 | 418 |
Provisions For Liabilities Balance Sheet Subtotal | 854 | 547 | 494 | 394 | 261 | 418 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 973 | 1 772 | 1 182 | 390 | ||
Total Assets Less Current Liabilities | 4 034 | 4 503 | 8 453 | 2 654 | 2 123 | 3 833 |
Trade Debtors Trade Receivables | 2 098 | 7 031 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 19th Jan 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (4 pages) |
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