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
2
- 1
Cole, Stephen William
It Professional born in June 1982Individual (3 offsprings)Officer
2005-02-25 ~ nowOF - Director → CIF 0Mr Stephen William Cole
Born in June 1982Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2@ITUN LIMITED - 2005-09-20MP (2000) LIMITED - 2005-02-04FLYING RECORDS LIMITED - 2002-06-24
C/o Carter & Coley, 3 Durrant Road, Bournemouth, Dorset, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)-50,705 GBP2023-10-31Person with significant control 2017-09-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Withers, Jane
IndividualOfficer 2005-02-25 ~ 2005-04-18OF - Secretary → CIF 0 - 2
Withers, Matthew Laurence
It Professional born in June 1968IndividualOfficer 2005-02-25 ~ 2017-09-18OF - Director → CIF 0Withers, Matthew Laurence
IndividualOfficer 2005-04-18 ~ 2017-09-18OF - Secretary → CIF 0Mr Matthew Laurence Withers
Born in May 1968IndividualPerson with significant control 2016-04-06 ~ 2017-09-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
NET PRIMATES LIMITED
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
5,763 GBP2023-12-31
28,813 GBP2022-12-31
Property, Plant & Equipment
26,941 GBP2023-12-31
11,811 GBP2022-12-31
Fixed Assets
32,704 GBP2023-12-31
40,624 GBP2022-12-31
Debtors
40,065 GBP2023-12-31
33,285 GBP2022-12-31
Cash at bank and in hand
548,377 GBP2023-12-31
487,921 GBP2022-12-31
Current Assets
588,442 GBP2023-12-31
521,206 GBP2022-12-31
Creditors
Current
102,115 GBP2023-12-31
106,328 GBP2022-12-31
Net Current Assets/Liabilities
486,327 GBP2023-12-31
414,878 GBP2022-12-31
Total Assets Less Current Liabilities
519,031 GBP2023-12-31
455,502 GBP2022-12-31
Creditors
Non-current
-15,834 GBP2023-12-31
-25,833 GBP2022-12-31
Net Assets/Liabilities
496,462 GBP2023-12-31
426,716 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
496,362 GBP2023-12-31
426,616 GBP2022-12-31
Equity
496,462 GBP2023-12-31
426,716 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
120,250 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
114,487 GBP2023-12-31
91,437 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,050 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
5,763 GBP2023-12-31
28,813 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,253 GBP2023-12-31
79,253 GBP2022-12-31
Furniture and fittings
29,253 GBP2023-12-31
11,488 GBP2022-12-31
Computers
12,664 GBP2023-12-31
10,662 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
121,170 GBP2023-12-31
101,403 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,727 GBP2023-12-31
76,539 GBP2022-12-31
Furniture and fittings
11,679 GBP2023-12-31
9,913 GBP2022-12-31
Computers
4,823 GBP2023-12-31
3,140 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,229 GBP2023-12-31
89,592 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,188 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,766 GBP2023-01-01 ~ 2023-12-31
Computers
1,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,637 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,526 GBP2023-12-31
2,714 GBP2022-12-31
Furniture and fittings
17,574 GBP2023-12-31
1,575 GBP2022-12-31
Computers
7,841 GBP2023-12-31
7,522 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,992 GBP2023-12-31
23,859 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
25,073 GBP2023-12-31
9,426 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
40,065 GBP2023-12-31
33,285 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,877 GBP2023-12-31
33,472 GBP2022-12-31
Other Taxation & Social Security Payable
Current
64,756 GBP2023-12-31
55,725 GBP2022-12-31
Other Creditors
Current
12,482 GBP2023-12-31
7,131 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,834 GBP2023-12-31
25,833 GBP2022-12-31
Related profiles found in government register
- Registered number 05376201
NET PRIMATES LIMITED
InfoUnit 38 New Forest Enterprise Centre Chapel Lane, Totton, Southampton, Hampshire SO40 9LAPrivate Limited Company incorporated on 2005-02-25 (20 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-01CIF 0 NET PRIMATES LTD
SRegistered number 0537620153, Rumbridge Street, Totton, Southampton, Hampshire, United Kingdom, SO40 9DRENGLANDCIF 1NET PRIMATES LIMITED
SRegistered number 053765201Unit 20 New Forest Business Centre, Rushington Business Park, Chapel Lane, Totton, Southampton, England, SO40 9LAPrivate Limited Company in Register Of Companies For England And Wales, EnglandCIF 2INSTAREM PTE LIMITED
SRegistered number missing51 Goldhill Plaza, #07-10/11, Singapore, Singapore, 308900Limited Exempt Private CompanyCIF 3
Offspring entities and appointments
Active
1
- Unit 20, New Forest Enterprise Centre Rushington Business Park, Chapel Lane, Totton, Southampton, Hampshire, United KingdomDissolved Corporate (3 parents)Equity (Company account)45,705 GBP2019-03-31Person with significant control 2017-09-29 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
Ceased
2
- 1Fleming Court, Leigh Road, Eastleigh, EnglandDissolved Corporate (3 parents)Equity (Company account)-12,486 GBP2017-12-31Officer 2009-10-24 ~ 2010-10-24CIF 1 - Director → ME
- 2
NIUM FINTECH LIMITED
- nowINSTAREM LIMITED - 2020-10-09Floor 3 18 St. Swithin's Lane, London, EnglandActive Corporate (3 parents)Equity (Company account)5,385,478 GBP2023-12-31Person with significant control 2016-04-06 ~ 2020-01-23CIF 3 - Ownership of shares – 75% or more as a member of a firm → OECIF 3 - Ownership of voting rights - 75% or more as a member of a firm → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.