Founded in 2015, Prism Labs, classified under reg no. 09569430 is an active company. Currently registered at 115 Hampstead Road NW1 3EE, London the company has been in the business for 9 years. Its financial year was closed on March 28 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ashley A., appointed on 30 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 115 Hampstead Road |
Town | London |
Post code | NW1 3EE |
Country of origin | United Kingdom |
Registration Number | 09569430 |
Date of Incorporation | Thu, 30th Apr 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 28th March |
Company age | 9 years old |
Account next due date | Thu, 28th Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Ashley A. The abovementioned PSC and has 75,01-100% shares.
Ashley A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 1 637 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 2 706 | ||||||
Cash Bank On Hand | 2 706 | 1 726 | 5 490 | 5 805 | 2 964 | 11 383 | 9 949 |
Current Assets | 5 998 | 11 438 | 10 845 | 29 542 | 26 870 | 37 584 | 15 650 |
Debtors | 3 292 | 9 712 | 5 355 | 23 737 | 23 906 | 26 201 | 5 701 |
Other Debtors | 1 407 | 7 929 | 1 979 | 22 782 | 22 691 | 24 997 | 5 016 |
Property Plant Equipment | 3 488 | 8 498 | 9 390 | 6 148 | 2 530 | 264 | 4 737 |
Tangible Fixed Assets | 3 488 | ||||||
Net Assets Liabilities | 11 993 | 7 444 | 1 665 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 1 627 | ||||||
Shareholder Funds | 1 637 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 872 | 2 975 | 6 516 | 10 142 | 13 760 | 16 026 | 21 216 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 7 849 | 14 745 | 20 172 | 11 453 | 17 407 | 17 524 | 14 414 |
Creditors Due Within One Year | 7 849 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 103 | 3 541 | 3 626 | 3 618 | 2 266 | 5 190 | |
Net Current Assets Liabilities | -1 851 | -3 307 | -9 327 | 18 089 | 9 463 | 24 704 | 11 342 |
Number Shares Allotted | 10 | ||||||
Other Creditors | 1 200 | 1 860 | 9 424 | 5 440 | 7 044 | 7 189 | 1 680 |
Other Taxation Social Security Payable | 5 689 | 9 233 | 10 538 | 6 013 | 10 363 | 5 691 | 2 628 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 4 360 | 11 473 | 15 906 | 16 290 | 16 290 | 16 290 | 25 953 |
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 4 360 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 360 | ||||||
Tangible Fixed Assets Depreciation | 872 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 872 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 113 | 4 433 | 384 | 9 663 | |||
Total Assets Less Current Liabilities | 1 637 | 5 191 | 103 | 24 237 | 11 993 | 24 968 | 16 079 |
Trade Creditors Trade Payables | 960 | 3 652 | 210 | ||||
Trade Debtors Trade Receivables | 1 885 | 1 783 | 3 376 | 955 | 1 215 | 1 204 | 685 |
Bank Borrowings Overdrafts | 17 524 | 14 414 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Mon, 27th Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
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