The Prime Synergy Group Limited in London, NW3 4QG

Description

Data updated on: 11-08-2023

Located at 2nd Floor, London NW3 4QG The Prime Synergy Group Limited was categorised as a Private Limited Company registered under the 09595965 Companies House Reg No. This firm was started on 2015/05/18. The Prime Synergy Group Limited had existed in the business for 8 years.

This specific company was supervised by a solitary managing director: John A., who was appointed 9 years ago.

John A. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	89 059

Balance Sheet
Cash Bank On Hand	79 110	1 994	186	23	461	160
Current Assets	79 110	17 501	4 030	10 809	11 064	624
Debtors		15 507	3 844	10 200	10 200
Net Assets Liabilities		29 935	13 995	329	-32 180	-32 415
Other Debtors		15 507	3 844	10 200	10 200
Property Plant Equipment		23 651	18 921	7 680
Total Inventories				586	403	464
Cash Bank In Hand	79 110
Intangible Fixed Assets	21 209

Capital & Reserves
Called Up Share Capital	100 000
Profit Loss Account Reserve	-10 941
Shareholder Funds	89 059

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					24 534
Accumulated Amortisation Impairment Intangible Assets	3 263	11 024	14 785	25 472
Accumulated Depreciation Impairment Property Plant Equipment		4 727	9 457	20 698
Administrative Expenses			81 129	19 520	2 513	72
Average Number Employees During Period		4	4	1
Cost Sales			679	294	183
Creditors	11 260	25 665	19 644	18 160	18 710	33 039
Disposals Decrease In Amortisation Impairment Intangible Assets		-4 000		4 000
Distribution Costs					182	129
Fixed Assets	21 209	38 099	29 609	7 680
Gross Profit Loss			51 511	-65	286	119
Increase From Amortisation Charge For Year Intangible Assets		3 761		14 687
Increase From Depreciation Charge For Year Property Plant Equipment		4 727		11 241
Intangible Assets	21 209	14 448	10 687
Intangible Assets Gross Cost	24 472	25 472	25 472	25 472
Interest Payable Similar Charges Finance Costs				238	180	153
Net Current Assets Liabilities	67 850	8 164	15 614	-7 351	-7 646	-32 415
Operating Profit Loss			-29 618	-19 585	-2 409	-82
Other Creditors	11 260	7 271	18 040	18 160	18 710
Profit Loss			-29 618	-30 806	-2 589	-235
Profit Loss On Ordinary Activities Before Tax			-29 618	-30 806	-2 589	-235
Property Plant Equipment Gross Cost		28 378	28 378	28 378
Total Assets Less Current Liabilities	89 059	29 935	13 995	329	-7 646	-32 415
Trade Creditors Trade Payables		17 193	1 604
Turnover Revenue			52 190	229	469
Creditors Due Within One Year	11 260
Intangible Fixed Assets Additions	24 472
Intangible Fixed Assets Aggregate Amortisation Impairment	3 263
Intangible Fixed Assets Amortisation Charged In Period	3 263
Intangible Fixed Assets Cost Or Valuation	24 472
Number Shares Allotted	100 000
Number Shares Issued Fully Paid		100 000
Other Taxation Social Security Payable		1 201
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100 000
Total Additions Including From Business Combinations Intangible Assets		1 000
Total Additions Including From Business Combinations Property Plant Equipment		28 378

Company staff

John A.

Role: Director

Appointed: 18 May 2015

Latest update: 21 January 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ukinebo A.

Notified on 6 April 2016

Ceased on 30 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	01 June 2023
Confirmation statement last made up date	18 May 2022

Annual Accounts 16 February 2017
Start Date For Period Covered By Report	18 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

The Prime Synergy Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Ukinebo A.

People with significant control

John A.

Ukinebo A.

Accounts Documents

Company filings

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