Founded in 2009, Prepario, classified under reg no. 06799703 is an active company. Currently registered at 42 Oakdene Road TN13 3HL, Sevenoaks the company has been in the business for fifteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 4 directors in the the company, namely Susan H., Ned H. and Mark H. and others. In addition one secretary - Mark H. - is with the firm. As of 25 April 2024, there was 1 ex director - Mark H.. There were no ex secretaries.
Office Address | 42 Oakdene Road |
Town | Sevenoaks |
Post code | TN13 3HL |
Country of origin | United Kingdom |
Registration Number | 06799703 |
Date of Incorporation | Fri, 23rd Jan 2009 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we established, there is Susan H. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Herb H. This PSC owns 75,01-100% shares. The third one is Mark H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Susan H.
Notified on | 6 October 2023 |
Nature of control: |
significiant influence or control |
Herb H.
Notified on | 18 February 2020 |
Ceased on | 1 September 2023 |
Nature of control: |
75,01-100% shares |
Mark H.
Notified on | 6 April 2016 |
Ceased on | 18 February 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 196 | 196 | 12 308 | 22 785 | 41 046 | 49 302 |
Current Assets | 196 | 12 308 | 23 285 | 44 754 | 53 135 | |
Debtors | 196 | 500 | 3 708 | 3 833 | ||
Net Assets Liabilities | -12 214 | -12 214 | -602 | 14 808 | 34 713 | 50 332 |
Other Debtors | 196 | 500 | 500 | 625 | ||
Property Plant Equipment | 1 283 | 1 644 | 11 056 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 427 | 975 | 3 063 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 710 | 909 | 11 500 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 230 | 4 537 | 4 411 | |||
Creditors | 12 410 | 12 910 | 9 516 | 11 373 | 11 758 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 548 | 2 088 | |||
Net Current Assets Liabilities | -12 214 | -602 | 13 769 | 33 381 | 41 377 | |
Other Creditors | 12 410 | 12 591 | 6 286 | 6 466 | 6 436 | |
Property Plant Equipment Gross Cost | 1 710 | 2 619 | 14 119 | |||
Provisions For Liabilities Balance Sheet Subtotal | 244 | 312 | 2 101 | |||
Total Assets Less Current Liabilities | -602 | 15 052 | 35 025 | 52 433 | ||
Trade Creditors Trade Payables | 319 | 370 | 911 | |||
Trade Debtors Trade Receivables | 3 208 | 3 208 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 23, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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