Prime Content Ltd
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 04597859
Incorporation date: 2002-11-22
Dissolution date: 2021-03-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Prime Content came into being in 2002 as a company enlisted under no 04597859, located at MK5 8PJ Milton Keynes at 1 Radian Court. The firm's last known status was dissolved. Prime Content had been in this business for at least 19 years.
The limited company had one director: Stephen L. who was maintaining it for 19 years.
Stephen L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | 282 146 | 188 460 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 332 816 | 189 415 | |||
| Cash Bank On Hand | 189 415 | 319 569 | 553 961 | 552 388 | |
| Current Assets | 332 816 | 192 088 | 322 081 | 595 121 | 552 420 |
| Debtors | 2 673 | 2 512 | 41 160 | 32 | |
| Other Debtors | 2 512 | 2 512 | 32 | ||
| Property Plant Equipment | 833 | 1 172 | 879 | 659 | |
| Tangible Fixed Assets | 1 111 | 833 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 282 145 | 188 459 | |||
| Shareholder Funds | 282 146 | 188 460 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 1 400 | 1 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 040 | 3 431 | 3 724 | 3 944 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 31 821 | ||||
| Creditors | 4 461 | 42 229 | 86 254 | 19 087 | |
| Creditors Due Within One Year | 51 781 | 4 461 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 293 | 220 | ||
| Net Current Assets Liabilities | 281 035 | 187 627 | 279 852 | 508 867 | 533 333 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 7 277 | 5 157 | 4 131 | ||
| Other Taxation Social Security Payable | 34 952 | 81 097 | 14 956 | ||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 3 873 | 4 603 | 4 603 | ||
| Recoverable Value-added Tax | 161 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 873 | ||||
| Tangible Fixed Assets Depreciation | 2 762 | 3 040 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 278 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 730 | ||||
| Total Assets Less Current Liabilities | 282 146 | 188 460 | 281 024 | 509 746 | 533 992 |
| Trade Debtors Trade Receivables | 41 160 | ||||
Role: Secretary
Appointed: 22 November 2002
Latest update: 16 November 2023
Role: Director
Appointed: 22 November 2002
Latest update: 16 November 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 06 December 2019 |
| Confirmation statement last made up date | 22 November 2018 |
| Annual Accounts 11 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 11 May 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 |
(2 pages)