Primek started in year 2010 as Private Limited Company with registration number 07389611. The Primek company has been functioning successfully for 14 years now and its status is active - proposal to strike off. The firm's office is based in Sheffield at Step Business Centre Wortley Road. Postal code: S36 2UH. Since 2019/02/18 Primek Limited is no longer carrying the name Printers Mart.
| Office Address | Step Business Centre Wortley Road |
| Office Address2 | Deepcar |
| Town | Sheffield |
| Post code | S36 2UH |
| Country of origin | United Kingdom |
| Registration Number | 07389611 |
| Date of Incorporation | Tue, 28th Sep 2010 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Fri, 30th Jun 2023 (353 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Thu, 12th Oct 2023 (2023-10-12) |
| Last confirmation statement dated | Wed, 28th Sep 2022 |
Position: Director
Appointed: 28 September 2010
| Printers Mart | February 18, 2019 |
| Foliant Sales | October 3, 2012 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | 100 | 100 | -36 549 | -62 063 | -74 400 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 100 | 40 578 | 35 977 | 44 703 | 65 392 | 83 293 | 85 452 | 129 161 | 120 653 | 113 485 | ||
| Net Assets Liabilities | -74 400 | -81 169 | -99 975 | -109 591 | -111 082 | -119 689 | -113 965 | |||||
| Cash Bank On Hand | 2 978 | 10 616 | ||||||||||
| Debtors | 17 638 | 3 457 | 360 | 55 739 | 36 587 | |||||||
| Total Inventories | 61 936 | 66 282 | ||||||||||
| Cash Bank In Hand | 100 | 100 | 100 | 5 440 | 591 | 923 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | -36 549 | -62 063 | -74 400 | ||||||
| Stocks Inventory | 17 500 | 31 929 | 43 420 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -36 649 | -62 163 | -74 500 | |||||||||
| Shareholder Funds | 100 | 100 | 100 | -36 549 | -62 063 | -74 400 | ||||||
| Other | ||||||||||||
| Version Production Software | 2 020 | 2 020 | 2 021 | 2 022 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 888 | 1 200 | 4 246 | 4 546 | 5 025 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 69 735 | 71 215 | 94 970 | 85 912 | 240 171 | 243 698 | 6 329 | |||||
| Fixed Assets | 5 965 | 4 474 | 3 356 | |||||||||
| Net Current Assets Liabilities | 100 | -36 549 | -7 643 | -25 032 | -4 223 | -10 177 | -460 | -111 010 | -123 045 | -110 153 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 600 | 1 500 | ||||||||||
| Total Assets Less Current Liabilities | 100 | -7 400 | -7 643 | -25 032 | -4 223 | -10 177 | 5 505 | -106 536 | -119 689 | -107 636 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 609 | 3 448 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 839 | |||||||||||
| Property Plant Equipment Gross Cost | 5 965 | |||||||||||
| Bank Borrowings Overdrafts | 15 364 | 2 073 | ||||||||||
| Creditors Due After One Year | 29 149 | 54 420 | 49 368 | |||||||||
| Creditors Due Within One Year | 77 127 | 43 620 | 69 735 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Other Creditors After One Year | 29 149 | 54 420 | ||||||||||
| Other Creditors Due Within One Year | 30 615 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Trade Creditors Within One Year | 32 614 | 10 932 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/28 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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