Primeaccount Ltd
48 Amherst Road Kenilworth CV8 1AH Warwickshire
Number: 03256140
Incorporation date: 1996-09-27
Dissolution date: 2022-03-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at 48 Amherst Road, Warwickshire CV8 1AH Primeaccount Limited was a Private Limited Company and issued a 03256140 Companies House Reg No. It had been set up twenty eight years ago before was dissolved on Tue, 22nd Mar 2022.
As suggested by the following company's executives list, there were two directors: Alan S. and Susan S..
Executives who had control over the firm were as follows: Alan S. owned 1/2 or less of company shares. Susan S. owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||
| Net Worth | 11 001 | 11 216 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 706 | 2 405 | 142 | |||
| Current Assets | 15 707 | 13 826 | 18 245 | 18 255 | 15 646 | 3 794 |
| Debtors | 9 720 | 12 120 | 15 840 | 18 113 | 15 646 | 3 794 |
| Net Assets Liabilities | 11 216 | 13 512 | 13 436 | 9 179 | 3 928 | |
| Property Plant Equipment | 94 | 450 | 225 | |||
| Cash Bank In Hand | 5 987 | 1 706 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 11 001 | 11 216 | ||||
| Tangible Fixed Assets | 187 | 94 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 10 999 | 11 214 | ||||
| Shareholder Funds | 11 001 | 11 216 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | |||||
| Creditors | 2 985 | 4 934 | 5 653 | 6 917 | 91 | |
| Fixed Assets | 187 | 94 | 450 | 225 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | |||||
| Net Current Assets Liabilities | 16 131 | 14 107 | 18 446 | 19 089 | 15 646 | 3 794 |
| Other Creditors | 2 985 | 4 934 | ||||
| Prepayments Accrued Income | 281 | 317 | 834 | |||
| Property Plant Equipment Gross Cost | 675 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 675 | |||||
| Total Assets Less Current Liabilities | 16 318 | 14 201 | 18 446 | 19 089 | 16 096 | 4 019 |
| Trade Debtors Trade Receivables | 12 120 | 15 840 | 18 113 | 15 646 | ||
| Entity Trading | 1 | |||||
| Creditors Due After One Year | 5 317 | 2 985 | ||||
| Creditors Due Within One Year | 234 | |||||
| Prepayments Accrued Income Current Asset | 658 | 281 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 359 | 3 359 | ||||
| Tangible Fixed Assets Depreciation | 3 172 | 3 265 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 93 | |||||
Role: Director
Appointed: 10 October 1996
Latest update: 10 June 2023
Role: Secretary
Appointed: 10 October 1996
Latest update: 10 June 2023
Role: Director
Appointed: 10 October 1996
Latest update: 10 June 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 11 October 2022 |
| Confirmation statement last made up date | 27 September 2021 |
| Annual Accounts 11 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 1 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 11 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
(4 pages)