Founded in 2016, Prism Accounts, classified under reg no. 10392847 is a active - proposal to strike off company. Currently registered at The Nook WS15 3HQ, Rugeley the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2019.
| Office Address | The Nook |
| Office Address2 | Blithbury Road |
| Town | Rugeley |
| Post code | WS15 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 10392847 |
| Date of Incorporation | Sat, 24th Sep 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Wed, 30th Jun 2021 (1030 days after) |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Sun, 17th Jan 2021 (2021-01-17) |
| Last confirmation statement dated | Fri, 6th Dec 2019 |
Position: Secretary
Appointed: 24 September 2016
Position: Director
Appointed: 24 September 2016
The register of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is Michael H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julien S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jason W., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
| Notified on | 24 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julien S.
| Notified on | 24 September 2016 |
| Ceased on | 5 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason W.
| Notified on | 24 September 2016 |
| Ceased on | 5 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 583 | 9 223 | ||
| Current Assets | 289 622 | 223 161 | 73 774 | |
| Debtors | 289 039 | 223 161 | 82 997 | |
| Net Assets Liabilities | 447 | 35 804 | 8 246 | |
| Other Debtors | 102 562 | 47 525 | 37 440 | |
| Property Plant Equipment | 12 045 | 12 045 | 12 922 | 9 226 |
| Other | ||||
| Version Production Software | 1 | 1 | 1 | |
| Accrued Liabilities Deferred Income | 1 000 | 34 408 | 1 826 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 606 | 6 970 | 11 513 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 651 | 7 241 | 847 | |
| Administration Support Average Number Employees | 3 | 9 | 5 | |
| Average Number Employees During Period | 3 | 9 | 5 | |
| Bank Overdrafts | 5 989 | |||
| Called Up Share Capital Not Paid | 120 | 120 | 240 | |
| Corporation Tax Payable | 26 995 | 44 975 | 76 496 | |
| Creditors | 301 220 | 200 279 | 91 246 | |
| Fixed Assets | 12 045 | 12 922 | 9 226 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 606 | 6 364 | 4 543 | |
| Net Current Assets Liabilities | 11 598 | 22 882 | 17 472 | |
| Number Shares Allotted | 6 | 6 | 6 | |
| Other Creditors | 47 020 | 7 404 | 1 | |
| Other Taxation Social Security Payable | 3 153 | 4 295 | ||
| Property Plant Equipment Gross Cost | 12 651 | 19 892 | 20 739 | |
| Total Assets Less Current Liabilities | 447 | 35 804 | 8 246 | |
| Trade Creditors Trade Payables | 28 139 | 14 032 | 593 | |
| Trade Debtors Trade Receivables | 186 357 | 174 866 | 44 667 | |
| Value-added Tax Payable | 178 167 | 89 176 | 12 332 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, April 2021 |
gazette | Free Download (1 page) |
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