Primary Film Limited in London, SE22 9DL

Websites

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gingenious.com

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www.gingenious.com

Description

Data updated on: 01-11-2023

Primary Film started conducting its business in 2009 as a Private Limited Company registered with number: 07103788. The business has been functioning for 15 years and the present status is active. This firm's office is situated in London at 11 East Dulwich. Anyone can also find this business utilizing the postal code, SE22 9DL. It 's been six years that This firm's business name is Primary Film Limited, but up till 2018 the name was Gingenious and before that, until 2016-10-28 the business was known as Primary Film. It means this company used four different names. The company's classified under the NACE and SIC code 59112, that means Video production activities. The business most recent filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-06-29.

The following business owes its accomplishments and permanent progress to exactly two directors, specifically Jocelyn S. and Benjamin S., who have been controlling the company since 2013.

Previous company's names
Primary Film Limited 2018-02-15
Gingenious Limited 2016-10-28
Primary Film Limited 2016-10-18
Gingenious Limited 2009-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				17 017	89 127

Balance Sheet
Cash Bank On Hand											11 913	13 792
Current Assets	3 156	17 311	32 487	33 905	151 216	131 847	76 470	38 985	31 215	19 767	22 337	19 429
Debtors		13 307	14 727	29 616	121 809						10 424	5 637
Net Assets Liabilities					89 127	89 382	60 543	4 595	6 517	12 124	3 620	2 711
Other Debtors											3 364	4 774
Property Plant Equipment											545	807
Cash Bank In Hand	3 156	4 004	17 760	4 289	29 407
Net Assets Liabilities Including Pension Asset Liability	4 139	2	7 604	17 017	89 127
Tangible Fixed Assets	7 075	4 690	4 991	6 154	18 684

Capital & Reserves
Called Up Share Capital	1	2	3	3	100
Profit Loss Account Reserve	4 138		7 601	17 014	89 027
Shareholder Funds				17 017	89 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											44 701	45 149
Additions Other Than Through Business Combinations Property Plant Equipment												710
Creditors					67 756	51 394	35 410	40 976	39 594	32 695	26 502	17 525
Increase From Depreciation Charge For Year Property Plant Equipment												448
Loans From Directors											10 074	2 549
Net Current Assets Liabilities	-2 936	-4 688	2 613	10 863	83 460	70 504	41 060	1 991	8 379	12 928	4 165	1 904
Property Plant Equipment Gross Cost											45 246	45 956
Taxation Social Security Payable											11 838	10 262
Trade Creditors Trade Payables											1 230	1 230
Trade Debtors Trade Receivables											7 060	863
Value-added Tax Payable											3 360	3 484
Entity Trading					1
Accrued Liabilities Deferred Income						9 949
Average Number Employees During Period										2	2
Creditors Due After One Year					13 017
Creditors Due Within One Year	6 092	21 999	29 874	23 042	67 756
Fixed Assets				6 156	18 684	27 173	22 515	6 586	1 862	804	545
Share Capital Allotted Called Up Paid	1	2	1	1	100
Tangible Fixed Assets Additions			3 357	5 275	20 802
Tangible Fixed Assets Cost Or Valuation	11 924	11 924	15 281	20 556	41 359
Tangible Fixed Assets Depreciation	4 849	7 234	10 290	14 402	22 673
Tangible Fixed Assets Depreciation Charged In Period		2 385	3 056	4 112	8 272
Total Assets Less Current Liabilities				17 017	102 144	97 677	63 575	4 595	6 517	12 124	3 620
Capital Employed	4 139	2	7 604	17 017
Number Shares Allotted		2	1	1
Number Shares Allotted Increase Decrease During Period		1	1
Par Value Share		1	1	1
Value Shares Allotted Increase Decrease During Period		1	1

Company staff

Jocelyn S.

Role: Director

Appointed: 19 August 2013

Latest update: 10 December 2023

Benjamin S.

Role: Director

Appointed: 14 December 2009

Latest update: 10 December 2023

People with significant control

Benjamin S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Benjamin S.

Notified on 13 February 2021

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Jocelyn S.

Notified on 1 October 2017

Ceased on 7 July 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 September 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 January 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Primary Film Limited

General information

Name:

Office Address:

Contact information

Websites

gingenious.com

www.gingenious.com

Description

Financial data based on annual reports

Company staff

Jocelyn S.

Benjamin S.

Luke P.

John S.

People with significant control

Benjamin S.

Jocelyn S.

Accounts Documents

Company filings

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