Founded in 2015, Prisma Project Management, classified under reg no. 09689938 is an active company. Currently registered at Ground Floor Flat W4 5ET, London the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Stephanie P., Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 16 July 2015 and Stephanie P. has been with the company for the least time - from 15 April 2020. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor Flat |
Office Address2 | 10 Kingswood Road |
Town | London |
Post code | W4 5ET |
Country of origin | United Kingdom |
Registration Number | 09689938 |
Date of Incorporation | Thu, 16th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Andrew B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
Notified on | 22 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 29 085 | 31 343 | 39 317 | 84 312 | 55 817 | 51 815 | 45 446 | 33 253 |
Current Assets | 38 535 | 47 093 | 44 597 | 94 608 | 61 433 | 61 290 | 52 727 | 38 379 |
Debtors | 9 450 | 15 750 | 5 280 | 10 296 | 5 616 | 9 475 | 7 281 | 5 126 |
Net Assets Liabilities | 17 410 | 24 054 | 21 046 | 60 291 | 49 319 | 42 081 | 45 018 | 34 685 |
Other Debtors | 77 | |||||||
Property Plant Equipment | 1 452 | 2 130 | 2 063 | 2 583 | 3 065 | 3 553 | 2 507 | 1 451 |
Cash Bank In Hand | 29 085 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 410 | |||||||
Tangible Fixed Assets | 1 452 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 17 409 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 363 | 895 | 1 411 | 2 057 | 2 823 | 4 417 | 5 999 | 7 055 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 210 | 449 | 1 166 | 1 248 | 2 082 | 536 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 11 845 | 10 893 | 10 859 | 30 955 | 7 892 | 14 148 | 3 192 | -1 451 |
Creditors | 22 577 | 25 169 | 25 614 | 36 900 | 15 179 | 22 762 | 10 216 | 5 145 |
Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 516 | 646 | 766 | 1 594 | 1 582 | 1 056 | |
Net Current Assets Liabilities | 15 958 | 21 924 | 18 983 | 57 708 | 46 254 | 38 528 | 42 511 | 33 234 |
Other Creditors | 6 357 | 10 118 | 10 637 | 376 | 3 889 | 4 262 | 3 579 | 3 933 |
Other Taxation Social Security Payable | 4 375 | 4 158 | 4 118 | 5 569 | 3 398 | 4 352 | 3 445 | 2 663 |
Property Plant Equipment Gross Cost | 1 815 | 3 025 | 3 474 | 4 640 | 5 888 | 7 970 | 8 506 | 8 506 |
Trade Debtors Trade Receivables | 9 450 | 15 750 | 5 280 | 10 296 | 5 616 | 9 475 | 7 204 | 5 126 |
Capital Employed | 17 410 | |||||||
Creditors Due Within One Year | 22 577 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 815 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 815 | |||||||
Tangible Fixed Assets Depreciation | 363 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 363 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 1st, December 2023 |
accounts | Free Download (5 pages) |
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