Prime Marketing (sw) Limited in Exmouth, EX8 1BD

Description

Data updated on: 16-11-2021

2013 is the year of the start of Prime Marketing (sw) Limited, a company located at 28 Alexandra Terrace, in Exmouth. It was created on 2013-07-03. The company's reg. no. was 08595973 and the company area code was EX8 1BD. This company had been active in this business for approximately eight years until 2021-09-07.

This company was directed by one managing director: Mark L., who was formally appointed eleven years ago.

Executives who controlled the firm include: Caroline L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mark L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	7 264	12 298	3 500

Balance Sheet
Cash Bank On Hand			964	2 395	4 180	2 892	1 356
Current Assets	15 012	19 371	14 517	11 132	11 947	17 773	12 584
Debtors	13 553	18 116	13 552	8 737	7 767	14 881	11 228
Net Assets Liabilities			3 500	1 790	3 137	629	-8 213
Other Debtors			13 552	8 737	7 767	14 881	11 228
Property Plant Equipment			3 335	2 726	3 137	1 737
Cash Bank In Hand	1 459	1 255	965
Net Assets Liabilities Including Pension Asset Liability	7 264	12 298	3 500
Tangible Fixed Assets	3 854	4 159	3 334

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve	7 264	12 198	3 400
Shareholder Funds	7 264	12 298	3 500

Other Financial Data
Accrued Liabilities				2 970	3 066	1 926	2 019
Accumulated Depreciation Impairment Property Plant Equipment			4 618	7 000	9 176	10 576
Additions Other Than Through Business Combinations Property Plant Equipment				1 773	2 587
Amounts Owed To Related Parties					7 798	6 817	6 817
Average Number Employees During Period			2	2	3	3	3
Creditors			13 684	11 523	11 351	18 551	20 797
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-10 576
Disposals Property Plant Equipment							-12 313
Increase From Depreciation Charge For Year Property Plant Equipment				2 382	2 176	1 400
Net Current Assets Liabilities	4 181	8 971	833	-391	596	-778	-8 213
Other Remaining Borrowings			2 025
Property Plant Equipment Gross Cost			7 953	9 726	12 313	12 313
Provisions For Liabilities Balance Sheet Subtotal			667	545	596	330
Taxation Social Security Payable			9 853	8 373	487	9 808	11 961
Total Assets Less Current Liabilities	8 035	13 130	4 167	2 335	3 733	959	-8 213
Total Borrowings			2 025
Trade Creditors Trade Payables			306	180
Amount Specific Advance Or Credit Directors				4 962	7 767	14 880	11 228
Amount Specific Advance Or Credit Made In Period Directors	15 458	25 784	39 758	52 973	40 623	57 547	25 908
Amount Specific Advance Or Credit Repaid In Period Directors	15 458	21 220	44 322	-48 011	-37 817	-50 434	-29 560
Consideration For Shares Issued	100
Creditors Due Within One Year	10 831	10 400	13 684
Fixed Assets	3 854	4 159	3 334
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	771	832	667
Value Shares Allotted	100	100	100

Company staff

Mark L.

Role: Director

Appointed: 03 July 2013

Latest update: 11 December 2023

People with significant control

Caroline L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	17 July 2021
Confirmation statement last made up date	03 July 2020

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-07-03
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 April 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Prime Marketing (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Caroline L.

Mark L.

Accounts Documents

Company filings

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