Prima1 Consulting Limited in Newcastle Upon Tyne, NE3 3LS

Description

Data updated on: 01-11-2023

Prima1 Consulting Limited has existed in the business for 10 years. Started with Registered No. 09257952 in 2014, it have office at Bulman House Regent Centre, Newcastle Upon Tyne NE3 3LS. It known today as Prima1 Consulting Limited, was previously registered as Prima1 Analytics. The change has occurred in 2018-07-31. The company's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. October 31, 2022 is the last time the accounts were filed.

Anthony C. is the enterprise's single director, that was chosen to lead the company on 2014-10-10.

Anthony C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Prima1 Consulting Limited 2018-07-31
Prima1 Analytics Limited 2014-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	42 727	23 032	41 874	59 571	30 295	10 465	89
Current Assets	59 629	28 059	71 731	68 903	39 170	27 718	5 551
Debtors	16 902	5 027	29 856	9 332	8 875	17 253	5 462
Net Assets Liabilities	45 859	23 838	47 360	52 860	21 023	18 314
Other Debtors	486	482	14 856	483	552	1 699	5 462
Property Plant Equipment	1 550	940	330			745

Other Financial Data
Accrued Liabilities Deferred Income						1 420	1 992
Accumulated Depreciation Impairment Property Plant Equipment	279	889	1 499	1 829	1 829	1 834
Additions Other Than Through Business Combinations Property Plant Equipment						750	665
Administrative Expenses	88 287	90 655	85 573
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	2 598	-2 021	49 522	28 500	-1 837
Corporation Tax Payable						3 508	3 305
Creditors	15 056	5 001	24 644	16 043	18 147	10 149	5 329
Dividends Paid	-8 340	-20 000	-26 000	-23 000	-30 000
Gross Profit Loss	91 532	88 231	146 840
Increase From Depreciation Charge For Year Property Plant Equipment		610	610	330		5	435
Net Current Assets Liabilities	44 573	23 058	47 086	52 860	21 023	17 569	222
Operating Profit Loss	3 245	-2 424	61 267
Other Creditors	9 890	4 968	3 133	1 558	11 186	4 828	32
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 269
Other Disposals Property Plant Equipment							3 244
Prepayments Accrued Income						1 115
Profit Loss	2 598	-2 021	49 522	28 500	-1 837
Profit Loss On Ordinary Activities Before Tax	3 245	-2 424	61 267
Property Plant Equipment Gross Cost	1 829	1 829	1 829	1 829	1 829	2 579
Provisions For Liabilities Balance Sheet Subtotal	264	160	56
Taxation Social Security Payable	4 235	33	10 008	7 522	6 961
Tax Tax Credit On Profit Or Loss On Ordinary Activities	647	-403	11 745
Total Assets Less Current Liabilities	46 123	23 998	47 416	52 860		18 314	222
Trade Creditors Trade Payables	548					1 813
Trade Debtors Trade Receivables	16 416	4 200	15 000	8 849	7 920	15 554
Turnover Revenue	91 532	88 231	146 840
Amount Specific Advance Or Credit Directors	-8 580	-1 447	-656	-116	-9 615	-3 408
Amount Specific Advance Or Credit Made In Period Directors	-24 883	-35 131	-41 374	-35 136	-43 706	-23 886
Amount Specific Advance Or Credit Repaid In Period Directors	25 346	42 264	42 165	35 676	34 207	30 093

Company staff

Anthony C.

Role: Director

Appointed: 10 October 2014

Latest update: 7 March 2024

People with significant control

Anthony C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Prima1 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

People with significant control

Anthony C.

Accounts Documents

Company filings

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