Primary Logic Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Primary Logic Limited, a Private Limited Company, that is located in 4th Floor, Radius House 51 Clarendon Road in Watford. The headquarters' postal code is WD17 1HP. This firm has been registered in year 2011. The business Companies House Reg No. is 07499502. This firm's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Primary Logic Ltd reported its latest accounts for the financial period up to October 31, 2021. The business most recent annual confirmation statement was submitted on January 20, 2023.

In the company, a variety of director's duties have so far been carried out by Stephen W. who was arranged to perform management duties in 2011. What is more, the managing director's duties are regularly supported by a secretary - Lavinia G., who was selected by the company 13 years ago.

Stephen W. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 542	85	36	12 029	185

Balance Sheet
Cash Bank In Hand	18 825	17 993	13 942	27 537	8 957
Cash Bank On Hand					8 957	28 931	9 332	10 805	16 060	67 041	27 205
Current Assets	32 636	27 381	29 414	44 812	19 086	40 204	19 706	34 932	32 681	76 066	28 922
Debtors	13 811	9 388	15 472	17 275	4 129	5 273	4 374	18 127	10 621	3 025	1 717
Intangible Fixed Assets					7 840
Net Assets Liabilities					185	8	7	17 424
Other Debtors					1 880	1 880
Property Plant Equipment					1 788	3 628	4 869	2 350	2 884	2 166
Stocks Inventory					6 000
Tangible Fixed Assets					1 788
Total Inventories					6 000	6 000	6 000	6 000	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	3 542

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 541	84	35	12 028	184
Shareholder Funds	3 542	85	36	12 029	185

Other Financial Data
Amount Specific Advance Or Credit Directors					2 249	5 130	3 257	1 334	563	1 947	990
Amount Specific Advance Or Credit Made In Period Directors						31 738	17 832	22 059	22 937	15 223	4 528
Amount Specific Advance Or Credit Repaid In Period Directors						39 117	15 959	20 136	22 166	16 607	3 571
Accrued Liabilities						625
Accumulated Amortisation Impairment Intangible Assets					1 960	3 920	5 955	7 990	10 026	10 101
Accumulated Depreciation Impairment Property Plant Equipment					895	3 155	7 167	10 584	13 927	15 955
Average Number Employees During Period						4	5	3	2	1	1
Bank Borrowings Overdrafts					15	9 022
Corporation Tax Payable					21 824	17 121
Creditors					28 529	11 467	3 859	22 044	23 854	34 654	18 305
Creditors Due Within One Year	29 094	27 296	29 378	32 783	28 529
Dividends Paid						69 597
Fixed Assets					9 628	9 508	9 090	4 536	3 034	2 241
Increase From Amortisation Charge For Year Intangible Assets						1 960	2 035	2 035	2 036	75
Increase From Depreciation Charge For Year Property Plant Equipment						2 260	4 012	3 417	3 343	2 028
Intangible Assets					7 840	5 880	4 221	2 186	150	75
Intangible Assets Gross Cost					9 800	9 800	10 176	10 176	10 176	10 176
Intangible Fixed Assets Additions					9 800
Intangible Fixed Assets Aggregate Amortisation Impairment					1 960
Intangible Fixed Assets Amortisation Charged In Period					1 960
Intangible Fixed Assets Cost Or Valuation					9 800
Net Current Assets Liabilities	3 542	85	36	12 029	-9 443	1 967	-5 224	12 888	8 827	41 412	10 617
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors						80
Other Taxation Social Security Payable					193	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						69 420
Property Plant Equipment Gross Cost					2 683	6 783	12 036	12 934	16 811	18 121
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					2 683
Tangible Fixed Assets Cost Or Valuation					2 683
Tangible Fixed Assets Depreciation					895
Tangible Fixed Assets Depreciation Charged In Period					895
Total Additions Including From Business Combinations Intangible Assets							376
Total Additions Including From Business Combinations Property Plant Equipment						4 100	5 253	898	3 877	1 310
Total Assets Less Current Liabilities	3 542	85	36	12 029	185	11 475	3 866	17 424	11 861	43 653	10 617
Trade Debtors Trade Receivables						3 393
Advances Credits Directors	386	5 760	3 764	3 153	2 249
Advances Credits Made In Period Directors		6 345	10 297	1 127
Advances Credits Repaid In Period Directors	386	199	12 293	1 738
Disposals Decrease In Amortisation Impairment Intangible Assets											10 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment											15 955
Disposals Intangible Assets											10 176
Disposals Property Plant Equipment											18 121
Creditors Due Within One Year Total Current Liabilities	29 094

Company staff

Lavinia G.

Role: Secretary

Appointed: 20 January 2011

Latest update: 21 January 2024

Stephen W.

Role: Director

Appointed: 20 January 2011

Latest update: 21 January 2024

People with significant control

Stephen W.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 October 2021
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 October 2013
Annual Accounts 27 March 2015
Date Approval Accounts	27 March 2015
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016

Primary Logic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lavinia G.

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Primary Logic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lavinia G.

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013