Prime Office Search started in year 2015 as Private Limited Company with registration number 09389608. The Prime Office Search company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 2nd Floor Gadd House. Postal code: N3 2JU. Since 2016-07-22 Prime Office Search Limited is no longer carrying the name S4so.
The company has one director. Jamie R., appointed on 15 January 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 2nd Floor Gadd House |
Office Address2 | Arcadia Avenue |
Town | London |
Post code | N3 2JU |
Country of origin | United Kingdom |
Registration Number | 09389608 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Jamie R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
S4so | July 22, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 56 793 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 95 374 | 56 391 | 70 654 | 68 122 | 74 186 | 22 114 | 16 990 | 20 708 |
Current Assets | 99 655 | 75 948 | 101 592 | 80 494 | 153 475 | 55 130 | 65 354 | 101 077 |
Debtors | 4 281 | 19 557 | 30 938 | 12 372 | 79 289 | 33 016 | 48 364 | 80 369 |
Net Assets Liabilities | 84 563 | 74 | 763 | 33 535 | ||||
Other Debtors | 892 | 2 725 | 4 123 | 4 197 | 11 823 | 29 683 | 46 620 | 69 106 |
Property Plant Equipment | 2 440 | 1 627 | 2 171 | 904 | 1 362 | 1 421 | 847 | 603 |
Cash Bank In Hand | 95 374 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Tangible Fixed Assets | 2 440 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 56 792 | |||||||
Shareholder Funds | 56 793 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 813 | 1 626 | 2 893 | 4 160 | 4 918 | 5 941 | 6 515 | 7 132 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 811 | 1 216 | 1 082 | 373 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | |||
Bank Borrowings | 50 000 | 46 247 | 41 100 | |||||
Bank Borrowings Overdrafts | 42 500 | 36 247 | 35 858 | |||||
Corporation Tax Payable | 36 349 | 16 215 | 21 727 | 15 408 | 29 144 | 394 | 5 519 | 18 800 |
Creditors | 28 376 | 40 362 | 37 650 | 70 274 | 42 500 | 36 247 | 35 858 | |
Dividends Paid | 83 000 | 83 000 | 86 000 | |||||
Dividends Paid On Shares | 2 000 | |||||||
Fixed Assets | 10 440 | 6 171 | 2 904 | 1 362 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 1 267 | 1 267 | 758 | 1 023 | 574 | 617 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 46 353 | 47 572 | 61 230 | 42 844 | 83 201 | 41 153 | 36 163 | 68 790 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 53 302 | 28 376 | 4 171 | 2 828 | 3 250 | 3 737 | 3 484 | 3 250 |
Other Taxation Social Security Payable | 3 683 | 6 230 | 8 650 | 11 622 | 10 880 | 2 313 | 8 030 | 4 995 |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 61 347 | 121 815 | 1 511 | |||||
Property Plant Equipment Gross Cost | 3 253 | 3 253 | 5 064 | 5 064 | 6 280 | 7 362 | 7 362 | 7 735 |
Total Assets Less Current Liabilities | 56 793 | 55 199 | 67 401 | 45 748 | 84 563 | 42 574 | 37 010 | 69 393 |
Total Borrowings | 42 500 | 36 247 | 35 858 | |||||
Trade Creditors Trade Payables | 3 831 | 1 952 | 5 814 | 7 792 | 27 000 | 33 | 2 158 | |
Trade Debtors Trade Receivables | 3 389 | 16 832 | 26 815 | 8 175 | 67 466 | 3 333 | 1 744 | 11 263 |
Creditors Due Within One Year | 53 302 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 253 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 253 | |||||||
Tangible Fixed Assets Depreciation | 813 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 813 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy