Primesolid Limited in Brighton, BN1 6AF

Description

Data updated on: 21-12-2022

Primesolid started its operations in the year 1994 as a Private Limited Company with reg. no. 02964081. This company's office was based in Brighton at 4th Floor Park Gate. This particular Primesolid Limited firm had been operating in this business for at least twenty eight years.

As suggested by this specific company's register, there were two directors: Christopher H. and Roger H..

Christopher H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	12 856	19 766	14 601	5 665	4 649	7 073

Balance Sheet
Cash Bank On Hand						15 920	17 028	18 691	8 882	3 657	1 752
Current Assets	28 451	36 104	27 146	41 267	6 933	16 070	23 006	21 617	12 408	9 940	1 836
Debtors	9 180	1 753	2 295	5 320	500	150	5 978	2 926	3 526	6 283	84
Property Plant Equipment						334	133	1 140	939	738	537
Cash Bank In Hand	15 771	34 351	24 851	35 947	6 433	15 920
Other Debtors			1 235
Net Assets Liabilities Including Pension Asset Liability	12 856	19 766
Stocks Inventory	3 500
Tangible Fixed Assets	390	1 381	1 034	736	535	334
Trade Debtors		1 753	1 060	5 320	500	150

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 854	19 764	14 599	5 663	4 647	7 071
Shareholder Funds	12 856	19 766	14 601	5 665	4 649	7 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 852	4 053	201	402	603	804
Corporation Tax Payable						1 703	2 353		1 201
Corporation Tax Recoverable								2 026	2 026	343
Creditors						9 331	11 554	20 528	8 200	9 195	6 412
Increase From Depreciation Charge For Year Property Plant Equipment							201		201	201	201
Net Current Assets Liabilities	12 466	18 385	13 567	4 929	4 114	6 739	11 452	1 089	4 208	745	-4 576
Number Shares Issued Fully Paid							2
Other Creditors						7 120	9 134	20 322	6 189	8 219	6 260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Taxation Social Security Payable						148	67	206	810	976	152
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 186		1 341	1 341	1 341	1 341
Total Assets Less Current Liabilities	12 856	19 766	14 601	5 665	4 649	7 073	11 585	2 229	5 147	1 483	-4 039
Trade Creditors Trade Payables						360
Trade Debtors Trade Receivables						150	5 978	900	1 500	5 940	84
Director Remuneration Benefits Excluding Payments To Third Parties		14 093	13 752	13 429	13 602	12 428
Administrative Expenses		3 240	3 669	4 099	3 949	2 779
Cost Sales		15 073	14 640	14 230	13 602	12 428
Creditors Due Within One Year	15 985	17 719	13 579	36 338	2 819	9 331
Depreciation Tangible Fixed Assets Expense		347	347	298	201	201
Gross Profit Loss		22 870	-2 730	17 995	2 931	11 908
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-1 235
Interest Payable Similar Charges			4			2
Interest Receivable On Short-term Investments Loans Deposits		3	3	3	2
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss		19 630	-6 399	13 896	-1 018	9 129
Other Creditors Due Within One Year		12 222	12 395	32 364	2 267	7 120
Other Interest Receivable				6
Other Interest Receivable Similar Income		3	3	9	2
Other Taxation Social Security Within One Year		5 497	1 184	3 974	552	1 851
Profit Loss For Period		15 910	-5 165	11 064	-1 016	7 424
Profit Loss On Ordinary Activities Before Tax		19 633	-6 400	13 905	-1 016	9 127
Fixed Assets	390	1 381
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 338
Tangible Fixed Assets Cost Or Valuation	2 848	4 186	4 186	4 186	4 186	4 186
Tangible Fixed Assets Depreciation	2 458	2 805	3 152	3 450	3 651	3 852
Tangible Fixed Assets Depreciation Charged In Period		347				201
Tax On Profit Or Loss On Ordinary Activities		3 723	-1 235	2 841		1 703
Total Dividend Payment						5 000
Total U K Foreign Current Tax After Adjustments Relief		3 723	-1 235	2 841		1 703
Trade Creditors Within One Year						360
Turnover Gross Operating Revenue		37 943	11 910	32 225	16 533	24 336
U K Current Corporation Tax On Income For Period		3 723		2 841		1 703