Prism Procurement And Business Solutions Ltd is a private limited company registered at 41 Clarence Road, Chesterfield S40 1LH. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 2 directors.
Director Bryan N., appointed on 21 September 2017. Director Gillian O., appointed on 21 September 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-09-20 and the due date for the subsequent filing is 2024-10-04. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 41 Clarence Road |
| Town | Chesterfield |
| Post code | S40 1LH |
| Country of origin | United Kingdom |
| Registration Number | 10975634 |
| Date of Incorporation | Thu, 21st Sep 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2017
Position: Director
Appointed: 21 September 2017
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Bryan N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gillian O. This PSC owns 25-50% shares and has 25-50% voting rights.
Bryan N.
| Notified on | 21 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gillian O.
| Notified on | 21 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-03-31 | 2019-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 1 | 191 | 191 | 14 006 | 15 978 | 5 093 | 4 927 |
| Net Assets Liabilities | 1 | -12 426 | 12 426 | -8 792 | 7 453 | -8 606 | -23 892 |
| Cash Bank On Hand | 1 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | 3 885 | 582 | 448 | 385 | |
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||
| Creditors | 12 847 | 12 847 | 19 541 | 8 424 | 13 930 | 28 656 | |
| Fixed Assets | 530 | 530 | 405 | 281 | 476 | ||
| Net Current Assets Liabilities | 1 | -12 656 | 12 656 | -5 312 | 7 754 | -8 634 | -23 507 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 223 | 200 | 203 | 222 | |||
| Total Assets Less Current Liabilities | 1 | -12 126 | 12 126 | -4 907 | 8 035 | -8 158 | -23 507 |
| Advances Credits Directors | 12 847 | 14 889 | 5 519 | 13 833 | 28 252 | ||
| Advances Credits Made In Period Directors | 12 847 | 2 042 | 9 370 | 8 314 | |||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 0 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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