Primedeck (u.k) Limited in London, NW3 5HT

Description

Data updated on: 01-11-2023

Primedeck (u.k) is a business registered at NW3 5HT London at 5th Floor Regina House. This firm was formed in 1992 and is registered under the identification number 02734769. This firm has existed on the English market for thirty two years now and company current status is active. Its name is Primedeck (u.k) Limited. This enterprise's former customers may know it also as Violetcomp, which was in use until 1994-06-14. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The business latest filed accounts documents detail the period up to 2021-12-31 and the latest annual confirmation statement was filed on 2023-07-27.

In order to meet the requirements of their customer base, this particular firm is continually guided by a group of three directors who are Shafin S., Alim S. and Hanif S.. Their support has been of extreme importance to the following firm since 2015-03-12. To provide support to the directors, this particular firm has been utilizing the skillset of Ujjal M. as a secretary since September 2022.

Previous company's names
Primedeck (u.k) Limited 1994-06-14
Violetcomp Limited 1992-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	40 449	51 847	49 559	60 436	52 088	209 296	188 056	133 631
Current Assets	783 911	792 641	602 029	615 855	643 638	766 645	797 512	589 095
Debtors	743 462	740 794	552 470	555 419	591 550	557 349	609 456	455 464
Net Assets Liabilities	235 237	245 501	250 366	252 460	256 290		371 317	400 473
Other Debtors	579 421	595 114	419 966	414 928	426 794	444 041	445 779	158 291
Property Plant Equipment	227 178	228 126	225 920	224 829	51 663	55 525	56 249	64 089

Other Financial Data
Audit Fees Expenses	4 125	4 605
Accrued Liabilities Deferred Income	29 308	32 037	30 947	32 427	14 345
Accumulated Depreciation Impairment Property Plant Equipment	131 230	135 611	139 567	143 469	147 951	154 033	160 668	170 227
Additions Other Than Through Business Combinations Property Plant Equipment		5 329	1 750	2 811	5 290	9 944	7 359	17 399
Administrative Expenses	661 920	682 912
Amounts Owed By Group Undertakings	110 590	94 963	112 759	88 006	120 575
Amounts Owed By Related Parties					120 575	113 308	163 677	297 173
Amounts Owed To Group Undertakings	695 395	695 395	495 395	495 395	495 395	498 429	497 479	2 084
Average Number Employees During Period	9	10	10	10	11	16	22	20
Comprehensive Income Expense	14 548	10 264
Corporation Tax Payable	6 970	3 314	4 626	4 977
Creditors	775 852	775 266	577 583	588 224	612 985	636 701	656 418	246 481
Depreciation Expense Property Plant Equipment	3 754	4 381
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Investment Property Fair Value Model								173 974
Fixed Assets					225 637	229 499	230 223	64 089
Further Item Operating Income Component Total Other Operating Income	913	1 497
Future Minimum Lease Payments Under Non-cancellable Operating Leases	275 000	220 000	165 000	110 000	55 000
Gross Profit Loss	680 000	680 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 381	3 956	3 902	4 482	6 082	6 635	9 559
Interest Income On Bank Deposits	25
Investment Property					173 974	173 974	173 974
Investment Property Fair Value Model					173 974	173 974	173 974
Net Current Assets Liabilities	8 059	17 375	24 446	27 631	30 653	129 944	141 094	342 614
Operating Profit Loss	18 993	-1 415
Other Creditors				3 696	540	58 223	80 892	145 745
Other Interest Receivable Similar Income Finance Income	2 525	14 993
Other Operating Income Format1	913	1 497
Other Taxation Social Security Payable	38 621	38 384	43 086	45 260	79 740	60 500	69 745	84 939
Prepayments Accrued Income	28 740	41 884	8 204	34 571	28 624
Profit Loss	14 548	10 264			3 830	103 153	11 874	29 156
Profit Loss On Ordinary Activities Before Tax	21 518	13 578
Property Plant Equipment Gross Cost	358 408	363 737	365 487	368 298	199 614	209 558	216 917	234 316
Provisions For Liabilities Balance Sheet Subtotal								6 230
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 970	3 314
Total Assets Less Current Liabilities	235 237	245 501	250 366	252 460	256 290	359 443	371 317	406 703
Trade Creditors Trade Payables	5 558	6 136	3 529	6 469	22 965	19 549	8 302	13 713
Trade Debtors Trade Receivables	24 711	8 833	11 541	17 914	15 557
Turnover Revenue	680 000	680 000

Company staff

Ujjal M.

Role: Secretary

Appointed: 02 September 2022

Latest update: 10 May 2024

Shafin S.

Role: Director

Appointed: 12 March 2015

Latest update: 10 May 2024

Alim S.

Role: Director

Appointed: 28 September 2006

Latest update: 10 May 2024

Hanif S.

Role: Director

Appointed: 13 July 2000

Latest update: 10 May 2024

Nuruddeen S.

Role: Director

Appointed: 10 April 1995

Resigned: 31 January 2015

Latest update: 10 May 2024

Alimudin S.

Role: Director

Appointed: 14 August 1992

Resigned: 18 July 2000

Latest update: 10 May 2024

Amit T.

Role: Secretary

Appointed: 14 August 1992

Resigned: 02 September 2022

Latest update: 10 May 2024

Elk Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 July 1992

Resigned: 27 July 1993

Address: 419-421 High Road, Harrow, Middlesex, HA3 6EL

Latest update: 10 May 2024

Elk (nominees) Limited

Role: Corporate Nominee Director

Appointed: 27 July 1992

Resigned: 14 August 1992

Address: 419-421 High Road, Harrow, Middlesex, HA3 6EL

Latest update: 10 May 2024

People with significant control

The companies with significant control over this firm are: Shallan(Uk) Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Finchley Road, NW3 5HT and was registered as a PSC under the reg no 1923561.

Shallan(Uk) Limited

Address: Regina House Finchley Road, London, NW3 5HT, England

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered Companies Act

Registration number 1923561

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Primedeck (u.k) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ujjal M.

Shafin S.

Alim S.

Hanif S.

Nuruddeen S.

Alimudin S.

Amit T.

Elk Company Secretaries Limited

Elk (nominees) Limited

People with significant control

Shallan(Uk) Limited

Accounts Documents

Company filings

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