Primehead Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Primehead came into being in 2012 as a company enlisted under no 08223769, located at N1 7GU London at 20-22 Wenlock Road. This company has been in business for thirteen years and its current status is active. This enterprise's classified under the NACE and SIC code 62012 which means Business and domestic software development. Primehead Ltd filed its latest accounts for the period that ended on 30th June 2022. The firm's latest confirmation statement was released on 31st March 2023.

There seems to be a single director now supervising this firm, specifically Kjell L. who has been performing the director's tasks for thirteen years.

Kjell L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 076	41 264	37 120	-1 233

Balance Sheet
Current Assets	35 100	66 893	91 079	117 324	189 672	279 481	174 651	225 944	793 176	154 289
Net Assets Liabilities				-1 233	57 198	238 524	191 038	136 332	333 289	609 909
Cash Bank In Hand	1 367	1 441	2 098
Debtors	33 733	65 452	88 981
Net Assets Liabilities Including Pension Asset Liability	34 076	41 264	37 120	-1 233
Tangible Fixed Assets	621	395	169

Capital & Reserves
Called Up Share Capital	140 100	260 100	260 100
Profit Loss Account Reserve	-106 024	-218 836	-222 980
Shareholder Funds	34 076	41 264	37 120	-1 233

Other Financial Data
Version Production Software							2 022			2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 000	3 982	210	3 000	600
Average Number Employees During Period							4	4	4	4
Creditors				118 557	132 474	44 112	100 940	242 913	414 202	3 010 139
Fixed Assets	621	395	169			5 737	121 341	162 546	396 825	4 320 614
Net Current Assets Liabilities	33 455	40 869	36 951	-1 233	57 198	235 787	74 129	-16 969	461 174	-2 855 850
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						418	418
Total Assets Less Current Liabilities	34 076	41 264	37 120	-1 233	57 198	241 524	195 470	145 577	653 854	1 464 764
Creditors Due Within One Year	1 645	26 024	54 128	118 557
Number Shares Allotted	140 100	260 100	260 100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	140 100	260 100	260 100
Tangible Fixed Assets Additions	677
Tangible Fixed Assets Cost Or Valuation	677	677	677
Tangible Fixed Assets Depreciation	56	282	508
Tangible Fixed Assets Depreciation Charged In Period	56	226	226

Company staff

Kjell L.

Role: Director

Appointed: 21 September 2012

Latest update: 29 March 2025

People with significant control

Kjell L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-09-21
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017

Primehead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kjell L.

People with significant control

Kjell L.

Accounts Documents

Company filings

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