Primitive State Limited in Edinburgh, EH6 4RU

Description

Data updated on: 01-11-2023

Located at 46 Craighall Road, Edinburgh EH6 4RU Primitive State Limited is a Private Limited Company issued a SC329469 registration number. This firm was established on 2007/08/17. The firm's declared SIC number is 62090: Other information technology service activities. 31st August 2022 is the last time company accounts were filed.

There's a team of two directors managing the following business now, including Nicholas H. and Benjamin D. who have been carrying out the directors obligations for seventeen years.

Executives who control the firm include: Nicholas H. owns 1/2 or less of company shares. Benjamin D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth			2 145	5 487	5 525

Balance Sheet
Cash Bank On Hand					869	2 286	853	8 596	8 170	1 372
Current Assets	18 212	10 463	9 935	13 168	10 640	6 581	3 075	10 299	9 870	3 072
Debtors	15 373	8 416	7 317	11 252	8 071	2 595	522	3
Other Debtors					389	389	389	3
Total Inventories					1 700	1 700	1 700	1 700	1 700	1 700
Cash Bank In Hand	985	193	918	216	869
Property Plant Equipment					64
Stocks Inventory	1 854	1 854	1 700	1 700	1 700
Tangible Fixed Assets	6 635	3 348	578	321	64
Net Assets Liabilities Including Pension Asset Liability	2 350	2 631	2 145

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 348	2 629	2 143	5 485	5 523
Shareholder Funds			2 145	5 487	5 525

Other Financial Data
Accrued Liabilities Deferred Income										919
Accumulated Depreciation Impairment Property Plant Equipment					16 843	16 907	16 907	16 907	16 907
Amounts Owed To Group Undertakings							3 031	10 924	10 924
Average Number Employees During Period							2	2	2	2
Creditors					5 179	5 093	6 126	15 642	15 501	13 467
Net Current Assets Liabilities	5 292	2 685	1 567	5 166	5 461	1 488	-3 051	-5 343	-5 631	-10 395
Other Creditors					192	1 518	174	2 278	2 616	11 743
Other Taxation Social Security Payable					3 876	2 668	2 229	1 838	1 346	805
Profit Loss						-4 037	-4 539	-2 292
Property Plant Equipment Gross Cost					16 907	16 907	16 907	16 907	16 907
Trade Creditors Trade Payables					1 043	907	472	602	615
Trade Debtors Trade Receivables					180	26	133
Amount Specific Advance Or Credit Directors					80	80	110
Amount Specific Advance Or Credit Made In Period Directors					80	80
Amount Specific Advance Or Credit Repaid In Period Directors						80	190
Amounts Owed By Group Undertakings					7 342	2 020
Corporation Tax Payable					68
Creditors Due Within One Year	12 920	7 778	8 368	8 002	5 179
Increase From Depreciation Charge For Year Property Plant Equipment						64
Merchandise					1 700	1 700	1 700
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	16 907	16 907	16 907	16 907
Tangible Fixed Assets Depreciation	10 272	13 559	16 329	16 586	16 843
Tangible Fixed Assets Depreciation Charged In Period		3 287	2 770	257	257
Total Assets Less Current Liabilities	11 927	6 033	2 145	5 487	5 525	1 488	-3 051
Advances Credits Directors					80
Capital Employed	2 350	2 631	2 145
Creditors Due After One Year	9 577	3 402

Company staff

Nicholas H.

Role: Director

Appointed: 17 August 2007

Latest update: 13 December 2023

Nicholas H.

Role: Secretary

Appointed: 17 August 2007

Latest update: 13 December 2023

Benjamin D.

Role: Director

Appointed: 17 August 2007

Latest update: 13 December 2023

People with significant control

Nicholas H.

Notified on 17 August 2016

Nature of control:

1/2 or less of shares

Benjamin D.

Notified on 17 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 April 2014

Primitive State Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Nicholas H.

Benjamin D.

People with significant control

Nicholas H.

Benjamin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Primitive State Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Nicholas H.

Benjamin D.

People with significant control

Nicholas H.

Benjamin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016