Primed Media Ltd in Northampton, NN4 0BN

Description

Data updated on: 01-11-2023

Primed Media has been operating in this business field for at least sixteen years. Started under 06748023, it operates as a Private Limited Company. You may find the headquarters of the firm during office hours under the following location: 7 Collingcroft Close, NN4 0BN Northampton. Registered as Solution3, it used the name up till 2019, the year it was changed to Primed Media Ltd. This enterprise's principal business activity number is 59112, that means Video production activities. 2022-11-30 is the last time when account status updates were filed.

As found in this enterprise's executives data, since 1st October 2017 there have been two directors: Nicholas W. and Gemma W..

Executives with significant control over the firm are: Gemma W. has substantial control or influence over the company. Nicholas W. owns over 1/2 to 3/4 of company shares .

Previous company's names
Primed Media Ltd 2019-07-04
Solution3 Ltd 2008-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-400	-642	-195	9 834	12 661	97 171

Balance Sheet
Current Assets	94	115	1 394	16 688	15 242	123 175	239 748	458 860	423 174	330 997	339 384	325 217
Net Assets Liabilities						97 171	154 711	275 106	274 839	271 183	270 459	273 265
Cash Bank In Hand	31	115	797	7 669	11 677	88 633
Debtors	63		597	9 019	3 565	34 542
Net Assets Liabilities Including Pension Asset Liability	-400	-642	-195	9 834	12 661	97 171
Other Debtors	63		597	9 019	3 565	9 246
Tangible Fixed Assets	496				179	6 994
Trade Debtors						25 296

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-401	-643	-196	9 833	12 660	97 170
Shareholder Funds	-400	-642	-195	9 834	12 661	97 171

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 469
Average Number Employees During Period								1	1	1	1	1
Creditors						31 529	93 859	189 998	153 099	63 748	71 774	54 090
Fixed Assets						6 994	8 822	6 244	4 764	3 934	2 849	2 138
Net Current Assets Liabilities	-792	-642	-195	9 834	12 520	91 646	145 889	268 862	270 075	267 249	267 610	271 127
Total Assets Less Current Liabilities	-296	-642		9 834	12 699	98 640	154 711	275 106	274 839	271 183	270 459	273 265
Administrative Expenses	1 289	409	1 441	1 058	115	8 462
Aggregate Dividends Paid In Financial Year				1 500		10 000
Corporation Tax Due Within One Year		37	149	2 882	671	22 293
Cost Sales	7 400	3 350		16 001	500	12 243
Creditors Due Within One Year	886	757	1 589	6 854	2 722	31 529
Depreciation Impairment Reversal Tangible Fixed Assets	541	496	496	496	496	496
Difference Between Accumulated Depreciation Amortisation Capital Allowances	104				38	1 469
Gross Profit Loss	450	100	2 000	15 469	3 651	126 696
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	-839	-309	559	14 411	3 536	118 234
Other Creditors Due Within One Year	886	720	1 440	1 440	600	600
Other Taxation Social Security Within One Year				2 532	731	8 611
Par Value Share		1	1	1	1	1
Profit Loss For Period	-653	-242	447	11 529	2 827	94 510
Profit Loss On Ordinary Activities Before Tax	-839	-309	559	14 411	3 536	118 234
Provisions Charged Credited To Profit Loss Account During Period	-123	-104			38	1 431
Provisions For Liabilities Charges	104				38	1 469
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						9 150
Tangible Fixed Assets Cost Or Valuation	1 623	1 623	1 623	1 623	1 862	11 012
Tangible Fixed Assets Depreciation	1 127	1 623	1 623	1 623	1 683	4 018
Tangible Fixed Assets Depreciation Charged In Period		496			60	2 335
Tax On Profit Or Loss On Ordinary Activities	-186	-67	112	2 882	709	23 724
Total Dividend Payment				1 500		10 000
Trade Creditors Within One Year					720	25
Turnover Gross Operating Revenue	7 850	3 450	2 000	31 470	4 151	138 939
U K Current Corporation Tax	-63	37	112	2 882	671	22 293
U K Deferred Tax	-123	-104			38	1 431

Company staff

Nicholas W.

Role: Director

Appointed: 01 October 2017

Latest update: 13 February 2024

Gemma W.

Role: Director

Appointed: 13 November 2008

Latest update: 13 February 2024

People with significant control

Gemma W.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Nicholas W.

Notified on 1 October 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 8 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 August 2014

Primed Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Gemma W.

People with significant control

Gemma W.

Nicholas W.

Accounts Documents

Company filings

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