Primal Therapy Limited in Harrow, HA3 8RR

Description

Data updated on: 01-11-2023

The company is situated in Harrow under the ID 11127296. The company was established in 2017. The office of the firm is situated at 301 Kenton Lane . The postal code is HA3 8RR. The firm's Standard Industrial Classification Code is 96040 - Physical well-being activities. 2023-03-31 is the last time the company accounts were reported.

In this specific limited company, just about all of director's obligations have so far been executed by Karan P. who was assigned this position in 2017 in December.

Karan P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 459	46 065	28 939	26 504	35 521
Current Assets	34 851	54 317	38 402	42 145	56 646
Debtors	3 392		207	8 491	10 875
Net Assets Liabilities	29 627	40 228	20 958	9 857	18 741
Other Debtors			207	8 491	10 875
Property Plant Equipment	2 925	6 513	4 884	3 663	2 747
Total Inventories		8 252	9 256	7 150	10 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	975	3 146	4 775	5 996	6 912
Additions Other Than Through Business Combinations Property Plant Equipment		5 759
Administrative Expenses	29 274	46 697
Average Number Employees During Period	1	1	3	2	3
Bank Borrowings Overdrafts		5 079	1 125	15 596	3 789
Comprehensive Income Expense	31 527	25 601
Corporation Tax Payable		5 175	703
Cost Sales	2 854	6 441
Creditors	8 149	20 602	5 328	5 835	9 037
Depreciation Expense Property Plant Equipment	975	2 171
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Dividends Paid	2 000	15 000
Gross Profit Loss	67 500	77 238
Income Expense Recognised Directly In Equity	-1 900	-15 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 171	1 629	1 221	916
Issue Equity Instruments	100
Net Current Assets Liabilities	26 702	33 715	33 074	36 310	47 609
Operating Profit Loss	38 226	30 541
Other Creditors		10 348	3 500	5 392	5 248
Other Interest Receivable Similar Income Finance Income	10	226
Other Taxation Social Security Payable				443
Profit Loss	31 527	25 601
Profit Loss On Ordinary Activities Before Tax	38 236	30 767
Property Plant Equipment Gross Cost	3 900	9 659	9 659	9 659	9 659
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 709	5 166
Total Assets Less Current Liabilities	29 627	40 228	37 958	39 973	50 356
Turnover Revenue	70 354	83 679
Advances Credits Directors	3 392	8 598	207	3 164	9 998
Advances Credits Made In Period Directors	3 392	11 990	8 805	2 957
Fixed Assets	2 925

Company staff

Karan P.

Role: Director

Appointed: 29 December 2017

Latest update: 4 February 2024

People with significant control

Karan P.

Notified on 29 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-29
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Primal Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karan P.

People with significant control

Karan P.

Accounts Documents

Company filings

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