Prime Root Limited in Bristol, BS7 8LG

Description

Data updated on: 01-11-2023

The enterprise is known as Prime Root Limited. This company first started seven years ago and was registered with 10666851 as the reg. no. This particular registered office of this company is located in Bristol. You may find it at 12 Monmouth Road, Bishopston. This enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Thursday 31st March 2022 is the last time the company accounts were filed.

Alison M. and Jonathan M. are listed as company's directors and have been managing the firm since March 2017.

Executives with significant control over the firm are: Alison M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 163	23 896	23 114	48 937	40 481	14 762
Net Assets Liabilities			9 808	31 135	17 809	7 552
Property Plant Equipment	670	2 914	2 831	5 601		1 584
Current Assets	11 163	24 333	23 114
Debtors		437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	330	1 249	2 107	3 980		403
Average Number Employees During Period	1	1	1	1	1	2
Creditors	11 931	13 131	16 137	22 339	22 672	8 493
Increase From Depreciation Charge For Year Property Plant Equipment	330	919	858	1 873	1 986	403
Net Current Assets Liabilities	-768	11 202	6 977	26 598	17 809	6 269
Other Creditors					1 474	2 203
Other Taxation Social Security Payable			129		21 198	6 290
Property Plant Equipment Gross Cost	1 000	4 163	4 938	9 581		1 987
Provisions For Liabilities Balance Sheet Subtotal				1 064		301
Taxation Including Deferred Taxation Balance Sheet Subtotal						301
Total Additions Including From Business Combinations Property Plant Equipment	1 000	3 163	775	4 643	280	1 987
Total Assets Less Current Liabilities	-98	14 116	9 808	32 199	17 809	7 853
Accrued Liabilities		960	1 009	833	1 369
Corporation Tax Payable	6 773	11 659	8 799	15 973	15 584
Dividends Paid		37 500	41 264	48 500	75 000
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	1	1	1
Number Shares Issued Specific Share Issue	2
Par Value Share	1	1	1	1	1
Profit Loss		51 714	36 956	69 827	61 674
Recoverable Value-added Tax		437
Trade Creditors Trade Payables	-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 966
Disposals Property Plant Equipment					9 861

Company staff

Alison M.

Role: Director

Appointed: 13 March 2017

Latest update: 1 November 2023

Jonathan M.

Role: Director

Appointed: 13 March 2017

Latest update: 1 November 2023

People with significant control

Alison M.

Notified on 13 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan M.

Notified on 13 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	13 March 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Prime Root Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Jonathan M.

People with significant control

Alison M.

Jonathan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies