Prime Impact Events & Media Ltd in Essex, CM2 0AW

Description

Data updated on: 01-11-2023

Prime Impact Events & Media Ltd has been prospering on the local market for at least 28 years. Started with registration number 03220574 in the year 1996, the firm have office at 146 New London Road, Essex CM2 0AW. Despite the fact, that currently it is referred to as Prime Impact Events & Media Ltd, it was not always so. The firm was known as J.s.k. Promotions until 1996-08-06, at which point it was replaced by Natural Healing Uk. The definitive switch came on 2003-05-29. This business's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Prime Impact Events & Media Limited reported its account information for the period up to 2022-12-31. The latest annual confirmation statement was filed on 2023-06-19.

Keith C. and Julie S. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2010-09-06.

Julie S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Prime Impact Events & Media Ltd 2003-05-29
Natural Healing Uk Limited 1996-08-06
J.s.k. Promotions Limited 1996-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 520	2 395	72 238	208 295

Balance Sheet
Cash Bank On Hand				457 294	668 254	570 696	587 793	594 400	285 879	170 415
Current Assets	76 257	123 619	743 610	1 078 848	1 075 349	819 942	972 134	684 332	392 268	239 387
Debtors	47 041	48 864	487 156	621 554	407 095	249 246	384 341	89 932	106 389	68 972
Net Assets Liabilities				208 295	406 695	433 426	380 375	186 173	375 181	153 148
Other Debtors						239	1 147	2 650	23 165	23 305
Property Plant Equipment				31 305	77 436	75 421	55 279	27 364	8 018	7 770
Cash Bank In Hand	29 216	74 755	256 454	457 294
Net Assets Liabilities Including Pension Asset Liability	5 520	2 395	72 238	208 295
Tangible Fixed Assets	15 826	22 057	17 135	31 305

Capital & Reserves
Called Up Share Capital	100	100	30 100	30 100
Profit Loss Account Reserve	5 420	2 295	42 138	178 195
Shareholder Funds	5 520	2 395	72 238	208 295

Other Financial Data
Total Fixed Assets Additions		17 300		27 003
Total Fixed Assets Cost Or Valuation	41 489	42 220	50 376	48 439
Total Fixed Assets Depreciation	25 663	20 163	33 241	17 133
Total Fixed Assets Depreciation Charge In Period		5 957		7 826
Total Fixed Assets Depreciation Disposals		-11 457		-3 934
Total Fixed Assets Disposals		-16 569		-8 940
Accrued Liabilities Deferred Income				661 097	574 377	386 216	416 834	438 441	429 367	193 995
Accumulated Amortisation Impairment Intangible Assets						6 260	24 800	38 724	52 648	63 442
Accumulated Depreciation Impairment Property Plant Equipment				17 133	27 437	44 136	55 432	38 182	10 339	12 051
Additions Other Than Through Business Combinations Intangible Assets						31 300	38 320
Additions Other Than Through Business Combinations Property Plant Equipment					56 435	15 174	1 678	4 131	1 015	1 464
Amounts Owed By Directors				14 958	6 791	9 398		6 887	391 022
Amounts Owed To Directors							603			629
Average Number Employees During Period				21	25	31	33	18	12	11
Bank Borrowings Overdrafts								5 833
Corporation Tax Payable				40 200	42 382	3 282			24 265	24 754
Corporation Tax Recoverable							493	21 415
Creditors				896 134	731 741	468 224	674 494	494 888	482 463	254 013
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						29	8 629	26 016	33 316
Disposals Property Plant Equipment						490	10 524	49 296	48 204
Fixed Assets	15 826	22 057	17 135	31 306	77 436	100 461	100 099	58 260	491 274	170 176
Future Minimum Lease Payments Under Non-cancellable Operating Leases					427 559	375 000	1 161
Increase From Amortisation Charge For Year Intangible Assets						6 260	18 540	13 924	13 924	10 794
Increase From Depreciation Charge For Year Property Plant Equipment					10 304	16 728	19 925	8 766	5 473	1 712
Intangible Assets						25 040	44 820	30 896	16 972	6 178
Intangible Assets Gross Cost						31 300	69 620	69 620	69 620	69 620
Investments				1	-1				466 284	156 228
Investments Fixed Assets				1					466 284	156 228
Net Current Assets Liabilities	-10 306	-12 495	58 856	182 714	343 608	351 718	297 640	189 444	-111 610	-14 626
Number Shares Issued Fully Paid				7 224	7 224	7 224	7 224	7 224	7 224	7 224
Other Creditors				2 388	787
Other Investments Other Than Loans				1	-1				466 284	-310 056
Other Taxation Social Security Payable				113 099	80 133	13 809	30 568	11 928	15 474
Par Value Share					1	1	1	1	1	1
Prepayments Accrued Income				103 983	92 577	148 991	187 351		5 385	3 788
Property Plant Equipment Gross Cost				48 438	104 873	119 557	110 711	65 546	18 357	19 821
Taxation Including Deferred Taxation Balance Sheet Subtotal				5 725	14 349	18 753	17 364	17 364	4 483	2 402
Total Assets Less Current Liabilities	5 520	9 562	75 991	214 020	421 044	452 179	397 739	247 704	379 664	155 550
Trade Creditors Trade Payables				68 372	23 374	48 943	205 815	29 712	25 503	23 194
Trade Debtors Trade Receivables				502 613	307 727	90 618	195 350	58 980	74 337	41 879
Advances Credits Directors					6 791	9 398	603	6 887	3 502	629
Advances Credits Made In Period Directors						2 607		10 319	3 502	629
Advances Credits Repaid In Period Directors							10 001	2 829	6 887	3 502
Creditors Due After One Year Total Noncurrent Liabilities	0	7 167	3 753	0
Creditors Due Within One Year Total Current Liabilities	86 563	136 114	684 754	896 134
Intangible Fixed Assets Aggregate Amortisation Impairment			20 000	0
Intangible Fixed Assets Cost Or Valuation			20 000	0
Provisions For Liabilities Charges			0	5 725
Tangible Fixed Assets Additions		17 300		27 002
Tangible Fixed Assets Cost Or Valuation	41 489	42 220	30 376	48 438
Tangible Fixed Assets Depreciation	25 663	20 163	13 241	17 133
Tangible Fixed Assets Depreciation Charge For Period		5 957		7 826
Tangible Fixed Assets Depreciation Disposals		-11 457		-3 934
Tangible Fixed Assets Disposals		-16 569		-8 940
Total Fixed Asset Investments Additions				1
Total Fixed Asset Investments Cost Or Valuation			0	1
Total Investments Fixed Assets			0	1

Company staff

Keith C.

Role: Director

Appointed: 06 September 2010

Latest update: 12 April 2024

Keith C.

Role: Secretary

Appointed: 04 July 1996

Latest update: 12 April 2024

Julie S.

Role: Director

Appointed: 04 July 1996

Latest update: 12 April 2024

Hannah I.

Role: Director

Appointed: 11 March 2020

Resigned: 01 May 2020

Latest update: 12 April 2024

Emily C.

Role: Director

Appointed: 20 March 2018

Resigned: 01 May 2020

Latest update: 12 April 2024

Emily S.

Role: Director

Appointed: 06 May 2008

Resigned: 10 November 2011

Latest update: 12 April 2024

Marlene E.

Role: Secretary

Appointed: 04 July 1996

Resigned: 05 July 1996

Latest update: 12 April 2024

People with significant control

Julie S.

Notified on 28 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Prime Impact Events & Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith C.

Keith C.

Julie S.

Hannah I.

Emily C.

Emily S.

Marlene E.

People with significant control

Julie S.

Accounts Documents

Company filings

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