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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Cohen, Moshe, Mr.
    Born in January 1958
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-02-01 ~ now
    OF - Director → CIF 0
    Cohen, Moshe
    Individual (8 offsprings)
    Officer
    icon of calendar 1998-09-29 ~ now
    OF - Secretary → CIF 0
    Mr. Moshe Cohen
    Born in January 1958
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Finch, Jacqueline
    Manager born in November 1964
    Individual
    Officer
    icon of calendar 1998-09-29 ~ 2016-06-15
    OF - Director → CIF 0
  • 2
    icon of addressThe Studio, St Nicholas Close, Elstree Borehamwood, Hertfordshire
    Corporate
    Officer
    1998-09-24 ~ 1998-09-24
    PE - Nominee Secretary → CIF 0
  • 3
    MR.FLUE LIMITED
    icon of addressThe Studio, St Nicholas Close, Elstree Borehamwood, Hertfordshire
    Active Corporate (2 parents)
    Equity (Company account)
    22,502 GBP2020-03-31
    Officer
    1998-09-24 ~ 1998-09-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PREMIER MARKETING & DISTRIBUTION LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
12,483 GBP2024-12-31
18,724 GBP2023-12-31
Fixed Assets - Investments
9,433 GBP2024-12-31
9,433 GBP2023-12-31
Fixed Assets
21,916 GBP2024-12-31
28,157 GBP2023-12-31
Debtors
626,789 GBP2024-12-31
676,051 GBP2023-12-31
Cash at bank and in hand
362,723 GBP2024-12-31
643,729 GBP2023-12-31
Current Assets
989,512 GBP2024-12-31
1,319,780 GBP2023-12-31
Creditors
Current
161,637 GBP2024-12-31
147,495 GBP2023-12-31
Net Current Assets/Liabilities
827,875 GBP2024-12-31
1,172,285 GBP2023-12-31
Total Assets Less Current Liabilities
849,791 GBP2024-12-31
1,200,442 GBP2023-12-31
Creditors
Non-current
150,903 GBP2024-12-31
194,519 GBP2023-12-31
Net Assets/Liabilities
698,888 GBP2024-12-31
1,005,923 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
698,886 GBP2024-12-31
1,005,921 GBP2023-12-31
Equity
698,888 GBP2024-12-31
1,005,923 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,497 GBP2023-12-31
Furniture and fittings
28,389 GBP2023-12-31
Motor vehicles
108,294 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
187,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,497 GBP2024-12-31
50,497 GBP2023-12-31
Furniture and fittings
28,389 GBP2024-12-31
28,389 GBP2023-12-31
Motor vehicles
95,811 GBP2024-12-31
89,570 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,697 GBP2024-12-31
168,456 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
12,483 GBP2024-12-31
18,724 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
9,433 GBP2023-12-31
Investments in Group Undertakings
9,433 GBP2024-12-31
9,433 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
287,049 GBP2024-12-31
251,740 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
339,740 GBP2024-12-31
424,311 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
626,789 GBP2024-12-31
676,051 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,471 GBP2023-12-31
Trade Creditors/Trade Payables
Current
81,408 GBP2024-12-31
88,871 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,545 GBP2024-12-31
23,321 GBP2023-12-31
Other Creditors
Current
49,684 GBP2024-12-31
30,832 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,635 GBP2023-12-31
Other Creditors
Non-current
150,903 GBP2024-12-31
181,884 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,000 GBP2024-12-31
32,000 GBP2023-12-31
Between one and five year
48,000 GBP2024-12-31
80,000 GBP2023-12-31
All periods
80,000 GBP2024-12-31
112,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-262,035 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • PREMIER MARKETING & DISTRIBUTION LIMITED
    Info
    Registered number 03637866
    icon of address5 North End Road, London NW11 7RJ
    PRIVATE LIMITED COMPANY incorporated on 1998-09-24 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    CIF 0
  • PREMIER MARKETING & DISTRIBUTION LTD
    S
    Registered number missing
    icon of address7, Aprey Gardens, London, United Kingdom, NW4 2RH
    PRIVATED LIMITED
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • INFOGENCE INTELLIGENCE SYSTEMS LTD - 2016-09-02
    icon of address5 North End Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    6,169 GBP2024-12-31
    Officer
    icon of calendar 2009-04-15 ~ now
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.