Prime Hub came into being in 2010 as a company enlisted under no 07465729, located at CT9 2UD Margate at 94 Victoria Avenue. It has been in business for fourteen years and its last known status is liquidation. This firm's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. The firm's most recent financial reports describe the period up to December 31, 2018 and the most recent annual confirmation statement was released on December 9, 2018.
Prime Hub Limited
General information
Name:
Prime Hub Ltd
Office Address:
94 Victoria Avenue CT9 2UD Margate
Number: 07465729
Incorporation date: 2010-12-09
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 889 | 12 | 15 | 16 | 3 | |||
| Balance Sheet | ||||||||
| Current Assets | 11 327 | 17 284 | 16 752 | 23 168 | 41 828 | 39 381 | 21 755 | 21 755 |
| Debtors | 1 103 | 14 593 | 16 685 | 23 168 | 38 178 | 36 477 | 21 755 | 21 755 |
| Net Assets Liabilities | 36 | 252 | 252 | |||||
| Cash Bank In Hand | 10 224 | 2 691 | 67 | 3 650 | ||||
| Cash Bank On Hand | 3 650 | 2 904 | ||||||
| Other Debtors | 7 636 | 7 636 | ||||||
| Tangible Fixed Assets | 458 | 344 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 1 888 | 11 | 14 | 15 | 2 | |||
| Shareholder Funds | 1 889 | 12 | 15 | 16 | 3 | |||
| Other Financial Data | ||||||||
| Creditors | 41 825 | 39 345 | 21 503 | 21 503 | ||||
| Net Current Assets Liabilities | 1 889 | -446 | -329 | 16 | 3 | 36 | 252 | 252 |
| Total Assets Less Current Liabilities | 1 889 | 12 | 15 | 16 | 3 | 36 | 252 | 252 |
| Amount Specific Advance Or Credit Directors | 18 534 | 30 542 | 28 841 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 170 | 7 940 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 162 | 9 641 | ||||||
| Accrued Liabilities Deferred Income | 3 802 | 1 210 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 611 | |||||||
| Administrative Expenses | 3 631 | 1 468 | ||||||
| Average Number Employees During Period | 1 | |||||||
| Corporation Tax Payable | 37 874 | 37 986 | ||||||
| Creditors Due Within One Year | 9 438 | 17 730 | 17 081 | 23 152 | 41 825 | |||
| Current Tax For Period | 11 783 | 8 927 | ||||||
| Dividends Paid | 35 675 | |||||||
| Dividends Paid On Shares Final | 45 580 | 35 675 | ||||||
| Interest Payable Similar Charges Finance Costs | 419 | 685 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | |||||||
| Operating Profit Loss | 57 769 | 45 320 | ||||||
| Other Taxation Social Security Payable | 149 | 149 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 45 567 | 35 708 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 57 350 | 44 635 | ||||||
| Property Plant Equipment Gross Cost | 611 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 611 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 611 | 611 | 611 | |||||
| Tangible Fixed Assets Depreciation | 153 | 267 | 611 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 153 | 114 | 344 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 783 | 8 927 | ||||||
| Turnover Revenue | 61 400 | 46 788 | ||||||
| Advances Credits Directors | 1 021 | 11 826 | 13 348 | 18 534 | 30 542 | |||
| Advances Credits Made In Period Directors | 12 847 | 10 770 | 15 190 | |||||
| Advances Credits Repaid In Period Directors | 1 021 | 9 248 | 10 004 | |||||
Company staff
Matthew I.
Role: Director
Appointed: 09 December 2010
Latest update: 26 December 2023
People with significant control
Matthew I.
Notified on
9 December 2016
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 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 23 December 2019 |
| Confirmation statement last made up date | 09 December 2018 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 8 July 2016 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 8 July 2016 |
| Annual Accounts 20 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 20 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 23 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 23 September 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Free Download
Secretary's appointment terminated on 2020/02/20 (TM02)
filed on: 2nd, March 2020
filed on: 2nd, March 2020
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
1b Abbotsford Avenue
Post code:
N15 3BT
City / Town:
West Green
HQ address,
2013
Address:
1b Abbotsford Avenue
Post code:
N15 3BT
City / Town:
West Green
HQ address,
2014
Address:
1b Abbotsford Avenue
Post code:
N15 3BT
City / Town:
London
HQ address,
2015
Address:
1b Abbotsford Avenue
Post code:
N15 3BT
City / Town:
London
Accountant/Auditor,
2013 - 2014
Name:
Jsa Services Limited
Address:
4th Floor Radius House 51 Clarendon Road
Post code:
WD17 1HP
City / Town:
Watford
Accountant/Auditor,
2012
Name:
Jsa Services Limited
Address:
Jsa House 110 The Parade
Post code:
WD17 1GB
City / Town:
Watford
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