Prime Numbers Accounts Limited in Sutton, SM1 3AU

Description

Data updated on: 01-11-2023

The day the firm was established is 2012-11-20. Started under no. 08299863, it is classified as a Private Limited Company. You can reach the headquarters of this company during its opening times at the following address: 16 Colburn Way, SM1 3AU Sutton. The company's SIC and NACE codes are 69202 and their NACE code stands for Bookkeeping activities. The latest annual accounts describe the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-20.

Sarah F. is the following enterprise's single managing director, that was appointed in 2012 in November.

Executives with significant control over the firm are: Sarah F. owns over 3/4 of company shares. Bryan F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	129	1 179	104	501

Balance Sheet
Cash Bank In Hand	5 900	9 051	557	2 020
Current Assets	8 429	12 984	3 746	4 698	1 512	3 221	3 814	4 299	6 153	4 053
Debtors	2 529	3 933	3 189	2 678
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Tangible Fixed Assets		290	262	58

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29	1 079	4	401
Shareholder Funds	129	1 179	104	501

Other Financial Data
Average Number Employees During Period					1
Creditors				10 255	6 356	8 717	7 800	9 886	8 167	7 603
Creditors Due Within One Year	17 300	20 095	10 904	10 255
Fixed Assets	9 000	8 290	7 262	6 058	5 000	4 000	3 000	2 000	1 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-8 871	-7 111	-7 158	-5 557	-4 844	-5 496	-3 986	-5 587	-2 014	-3 550
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		435	175
Tangible Fixed Assets Cost Or Valuation		435	610
Tangible Fixed Assets Depreciation		145	348	552
Tangible Fixed Assets Depreciation Charged In Period		145	203	204
Total Assets Less Current Liabilities	129	1 179	104	501	156	-1 496	-986	-3 587	-1 014	-3 550

Company staff

Sarah F.

Role: Director

Appointed: 20 November 2012

Latest update: 3 February 2024

People with significant control

Sarah F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Bryan F.

Notified on 20 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	20 November 2012
Date Approval Accounts	30 April 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 March 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 January 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Prime Numbers Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

People with significant control

Sarah F.

Bryan F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Prime Numbers Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

People with significant control

Sarah F.

Bryan F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2013