Primum Consultant started in year 2015 as Private Limited Company with registration number 09426451. The Primum Consultant company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wolverhampton at 51 Grange Road. Postal code: WV6 8RE.
The firm has 2 directors, namely Aditi D., Kiran D.. Of them, Kiran D. has been with the company the longest, being appointed on 6 February 2015 and Aditi D. has been with the company for the least time - from 18 February 2015. As of 28 April 2024, there was 1 ex director - Suresh B.. There were no ex secretaries.
Office Address | 51 Grange Road |
Office Address2 | Tettenhall |
Town | Wolverhampton |
Post code | WV6 8RE |
Country of origin | United Kingdom |
Registration Number | 09426451 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Kiran D. This PSC and has 25-50% shares.
Kiran D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 21 134 | 17 309 | 86 498 | 158 142 | 21 235 | 54 871 | 49 453 | 30 137 |
Current Assets | 28 131 | 19 659 | 88 958 | 159 386 | 25 255 | 58 921 | 53 503 | 34 187 |
Debtors | 6 997 | 2 350 | 2 460 | 1 244 | 4 020 | 4 050 | 4 050 | 4 050 |
Net Assets Liabilities | 53 333 | 62 431 | 89 723 | 119 991 | 125 116 | 134 470 | 151 657 | 178 788 |
Other Debtors | 120 | 2 310 | 2 460 | 1 244 | 4 020 | 4 050 | 4 050 | 4 050 |
Property Plant Equipment | 76 045 | 663 105 | 673 534 | 918 266 | 1 415 617 | 1 419 030 | 1 418 278 | 3 679 |
Cash Bank In Hand | 21 134 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 53 333 | |||||||
Tangible Fixed Assets | 76 045 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 53 233 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 369 | 1 438 | 2 671 | 3 713 | 4 600 | 5 352 | 5 935 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 587 429 | 11 498 | 245 965 | 498 394 | 4 300 | |||
Amounts Owed To Group Undertakings Participating Interests | -675 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | ||||
Bank Borrowings | 351 319 | 309 983 | 527 576 | 787 244 | 787 706 | 848 968 | 820 284 | |
Bank Overdrafts | 26 577 | 2 791 | 22 610 | 22 610 | 28 684 | |||
Corporation Tax Payable | 13 338 | 4 301 | ||||||
Creditors | 50 843 | 269 014 | 362 786 | 430 085 | 528 512 | 555 775 | 471 156 | 538 300 |
Fixed Assets | 1 418 278 | 1 503 185 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 1 069 | 1 233 | 1 043 | 887 | 752 | 583 | |
Investments Fixed Assets | 1 414 016 | 1 499 506 | ||||||
Net Current Assets Liabilities | -22 712 | -249 355 | -273 828 | -270 699 | -503 257 | -496 854 | -417 653 | -504 113 |
Other Creditors | 36 128 | 261 068 | 327 472 | 413 223 | 496 138 | 516 402 | 463 640 | 500 166 |
Other Investments Other Than Loans | 1 414 016 | 1 499 506 | ||||||
Other Taxation Social Security Payable | 667 | 1 246 | ||||||
Property Plant Equipment Gross Cost | 76 045 | 663 474 | 674 972 | 920 937 | 1 419 330 | 1 423 630 | 1 423 630 | 9 614 |
Taxation Social Security Payable | 5 547 | 7 947 | 7 871 | 2 414 | 7 153 | 5 645 | 7 469 | |
Total Assets Less Current Liabilities | 53 333 | 413 750 | 399 706 | 647 567 | 912 360 | 922 176 | 1 000 625 | 999 072 |
Trade Creditors Trade Payables | 710 | 2 399 | 790 | 6 200 | 7 350 | 9 610 | 1 871 | 2 656 |
Trade Debtors Trade Receivables | 6 877 | 40 | ||||||
Advances Credits Directors | 120 | |||||||
Advances Credits Made In Period Directors | 120 | |||||||
Capital Employed | 53 333 | |||||||
Creditors Due Within One Year | 50 843 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 76 045 | |||||||
Tangible Fixed Assets Cost Or Valuation | 76 045 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 23rd, November 2023 |
accounts | Free Download (6 pages) |
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