Primesense Limited in Staines-upon-thames, TW18 2TE

Description

Data updated on: 01-11-2023

The Primesense Limited company has been operating in this business for 23 years, having launched in 2001. Started with Registered No. 04273261, Primesense is categorised as a Private Limited Company located in 16 Staines Road, Staines-upon-thames TW18 2TE. The enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. Primesense Ltd reported its account information for the financial year up to Monday 31st July 2023. Its most recent confirmation statement was submitted on Thursday 17th August 2023.

According to the latest data, this company is supervised by a single director: Philip B., who was assigned to lead the company 23 years ago. For almost one year Online Nominees Limited, had performed assigned duties for this company up to the moment of the resignation in August 2001. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Gillian B. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		64 195		47 978	89 518		86 034

Balance Sheet
Current Assets	138 190	174 228	174 228	194 865	159 163	141 281	141 281	110 837	92 500	102 398	9 055	4 976	12 400	10 546
Net Assets Liabilities						86 034		59 825	30 412	1 424	2 368	1 905	3 058	6 416
Cash Bank In Hand	18 671		121 373
Debtors	119 519		52 855
Net Assets Liabilities Including Pension Asset Liability	9 702	64 195	64 195	47 978	89 518		86 034
Tangible Fixed Assets	731		426

Capital & Reserves
Called Up Share Capital	1 000		1 000
Profit Loss Account Reserve	8 702		63 195
Shareholder Funds		64 195		47 978	89 518		86 034

Other Financial Data
Average Number Employees During Period										1	1	1	1	1
Creditors						55 426		51 311	62 287	101 073	6 687	3 071	9 342	4 130
Fixed Assets		426		693	393	179	179	299	199	99
Net Current Assets Liabilities	8 971	63 769	63 769	47 285	89 125	85 855	85 855	59 526	30 213	1 325	2 368	1 905	3 058	6 416
Total Assets Less Current Liabilities		64 195		47 978	89 518	86 034	86 034	59 825	30 412	1 424	2 368	1 905	3 058	6 416
Capital Employed	9 702		64 195
Creditors Due Within One Year	129 219	110 459	110 459	147 580	70 038		55 426
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid	1 000		1 000
Tangible Fixed Assets Cost Or Valuation	1 221		1 221
Tangible Fixed Assets Depreciation	490		795
Tangible Fixed Assets Depreciation Charged In Period			305

Company staff

Gillian B.

Role: Secretary

Appointed: 20 August 2001

Latest update: 12 March 2024

Philip B.

Role: Director

Appointed: 20 August 2001

Latest update: 12 March 2024

People with significant control

Phil B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Phil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Primesense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Philip B.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Phil B.

Accounts Documents

Company filings

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