Primate Incorporated Limited in Edinburgh, EH7 4HG

Description

Data updated on: 01-11-2023

Primate Incorporated Limited,registered as Private Limited Company, located in 6 Logie Mill, Beaverbank Business Park, Edinburgh. The located in EH7 4HG. This business operates since 2010/12/16. The firm's Companies House Reg No. is SC390484. The enterprise's SIC code is 63120: Web portals. Primate Incorporated Ltd filed its latest accounts for the period up to March 31, 2023. The firm's latest annual confirmation statement was filed on December 16, 2022.

Due to this firm's constant development, it was imperative to find extra executives: Rebecca M., Gordon M. and Bartlomiej O. who have been working together for five years for the benefit of this business.

Executives who control the firm include: Gordon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bartlomiej O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 732	39 235	45 634	34 804	40 278

Balance Sheet
Cash Bank In Hand	15 980	55 122	49 306	73 791	73 326
Cash Bank On Hand					73 326	74 240	55 288	83 671	82 461	256 076	194 007	124 195
Current Assets	28 374	74 221	75 094	113 511	126 911	144 049	101 836	133 704	124 295	320 102	336 507	200 217
Debtors	12 394	19 099	25 788	39 720	53 585	69 809	46 548	50 033	41 834	64 026	142 500	76 022
Net Assets Liabilities					20 218	30 415	7 045	62 625	38 627	17 957	121 396	72 428
Net Assets Liabilities Including Pension Asset Liability	5 732	39 235	45 634	43 982	40 278
Other Debtors					400	2 053	1 761	1 543	8 625	10 012	8 906	5 155
Property Plant Equipment					4 805	6 854	5 007	4 532	15 931	15 882	11 921	4 086
Tangible Fixed Assets	3 481	5 008	6 393	6 385	4 805

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	5 729	39 232	45 631	34 801	40 275
Shareholder Funds	5 732	39 235	45 634	34 804	40 278

Other Financial Data
Amount Specific Advance Or Credit Directors									143	1 621	1 754
Amount Specific Advance Or Credit Made In Period Directors									143	1 367	637
Amount Specific Advance Or Credit Repaid In Period Directors										3 131	770
Accumulated Depreciation Impairment Property Plant Equipment					18 242	23 415	28 144	33 734	41 736	54 662	67 529	46 343
Additional Provisions Increase From New Provisions Recognised						410	-520	-81	2 257	-9	141	-1 915
Amounts Recoverable On Contracts					10 000	10 000	10 000	8 200	9 340	6 497	9 150
Average Number Employees During Period							10	11	10	11	13	13
Comprehensive Income Expense						1 852
Creditors					110 537	119 117	98 947	74 841	4 138	50 000	31 667	21 667
Creditors Due Within One Year	25 427	38 992	34 574	83 815	90 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment						163			1 584		1 950	29 580
Disposals Property Plant Equipment						163			1 600		1 950	30 187
Dividends Paid						95 130
Increase From Depreciation Charge For Year Property Plant Equipment						5 336	4 729	5 590	9 586	12 926	14 817	8 394
Net Current Assets Liabilities	2 947	35 229	40 520	38 874	16 374	24 932	2 889	58 863	29 861	55 093	144 301	91 253
Number Shares Allotted		3	3	3	3
Number Shares Issued Fully Paid						3	3	300	300	300	300	300
Other Creditors					67 769	85 101	63 347	27 529	35 596	50 000	31 667	21 667
Other Taxation Social Security Payable					40 362	28 921	26 448	46 296	26 203	70 114	73 011	55 882
Par Value Share		1	1	1	1	1	1	0	0	0	0	0
Profit Loss						105 327
Property Plant Equipment Gross Cost					23 047	30 269	33 151	38 266	57 667	70 544	79 450	50 429
Provisions					961	1 371	851	770	3 027	3 018	3 159	1 244
Provisions For Liabilities Balance Sheet Subtotal					961	1 371	851	770	3 027	3 018	3 159	1 244
Provisions For Liabilities Charges	696	1 002	1 279	1 277	961
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		4 839	6 215	4 723	2 314
Tangible Fixed Assets Cost Or Valuation	5 195	10 034	16 249	20 972	23 047
Tangible Fixed Assets Depreciation	1 714	5 026	9 856	14 587	18 242
Tangible Fixed Assets Depreciation Charged In Period		3 312	4 830	4 731	3 894
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					239
Tangible Fixed Assets Disposals					239
Total Additions Including From Business Combinations Property Plant Equipment						7 385	2 882	5 115	21 001	12 877	10 856	1 166
Total Assets Less Current Liabilities	6 428	40 237	46 913	45 259	41 239	31 786	7 896	63 395	45 792	70 975	156 222	95 339
Trade Creditors Trade Payables					2 406	5 095	9 152	1 016	16 785	7 824	9 479	4 030
Trade Debtors Trade Receivables					43 185	57 756	34 787	40 290	23 869	47 517	124 444	70 867
Bank Borrowings Overdrafts									4 138	4 138
Future Minimum Lease Payments Under Non-cancellable Operating Leases											30 000	30 000

Company staff

Rebecca M.

Role: Director

Appointed: 01 October 2019

Latest update: 5 February 2024

Gordon M.

Role: Director

Appointed: 16 December 2010

Latest update: 5 February 2024

Bartlomiej O.

Role: Director

Appointed: 16 December 2010

Latest update: 5 February 2024

People with significant control

Gordon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bartlomiej O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Espen B.

Notified on 6 April 2016

Ceased on 20 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Primate Incorporated Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Gordon M.

Bartlomiej O.

Steven B.

Espen B.

People with significant control

Gordon M.

Bartlomiej O.

Espen B.

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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Primate Incorporated Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Gordon M.

Bartlomiej O.

Steven B.

Espen B.

People with significant control

Gordon M.

Bartlomiej O.

Espen B.

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