Prism London started in year 2010 as Private Limited Company with registration number 07440252. The Prism London company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 213b Chevening Road. Postal code: NW6 6DT.
The company has one director. Anna L., appointed on 15 November 2010. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 213b Chevening Road |
Town | London |
Post code | NW6 6DT |
Country of origin | United Kingdom |
Registration Number | 07440252 |
Date of Incorporation | Mon, 15th Nov 2010 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Anna L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anna L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 775 | 4 673 | 2 290 | 567 | 2 860 | 10 414 | 29 253 | 77 076 |
Current Assets | 451 439 | 390 588 | 365 587 | 351 301 | 357 058 | 473 220 | 502 503 | 574 845 |
Debtors | 128 960 | 95 348 | 119 215 | 88 747 | 65 468 | 167 004 | 157 939 | 126 646 |
Net Assets Liabilities | -255 231 | -405 936 | -739 879 | -636 063 | -577 930 | -524 592 | ||
Other Debtors | 14 000 | 14 000 | 14 000 | 14 220 | 14 615 | 17 075 | 14 932 | 14 964 |
Property Plant Equipment | 43 303 | 32 477 | 11 106 | 32 | 1 321 | |||
Total Inventories | 310 704 | 290 567 | 244 082 | 261 987 | 288 730 | 295 802 | 315 311 | 371 123 |
Other | ||||||||
Accrued Liabilities | 1 850 | 950 | 1 500 | 900 | 6 536 | 2 375 | 1 500 | 1 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 42 180 | 53 006 | 74 377 | 85 451 | 85 483 | 85 483 | 85 569 | 85 920 |
Average Number Employees During Period | 9 | 6 | 3 | 1 | 1 | 2 | ||
Bank Borrowings Overdrafts | 11 574 | 33 261 | 32 665 | 16 888 | 6 198 | 10 648 | 24 947 | |
Corporation Tax Recoverable | 2 533 | 2 513 | 2 513 | 2 513 | 2 513 | 10 794 | 79 | 250 |
Creditors | 598 000 | 598 000 | 1 048 520 | 1 056 964 | 1 096 937 | 46 979 | 36 382 | 24 947 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 826 | 21 371 | 11 074 | 32 | 86 | 351 | ||
Merchandise | 268 511 | 223 783 | 171 871 | 195 238 | 208 011 | 217 083 | 154 093 | 191 771 |
Net Current Assets Liabilities | 299 466 | 159 587 | -682 933 | -705 663 | -739 879 | -589 084 | -542 869 | -500 615 |
Other Creditors | 3 025 | 20 760 | 1 001 | 18 399 | 29 579 | 2 154 | 7 016 | 2 141 |
Other Taxation Social Security Payable | 3 842 | 11 060 | 2 972 | 393 | ||||
Prepayments | 6 907 | 3 116 | ||||||
Prepayments Accrued Income | 9 986 | 2 950 | 7 603 | 13 173 | 9 089 | |||
Property Plant Equipment Gross Cost | 85 483 | 85 483 | 85 483 | 85 483 | 85 483 | 85 483 | 86 890 | |
Raw Materials | 42 193 | 66 784 | 72 211 | 66 749 | 80 719 | 78 719 | 161 218 | 179 352 |
Recoverable Value-added Tax | 168 | 1 414 | 3 237 | |||||
Total Assets Less Current Liabilities | 342 769 | 192 064 | -671 827 | -705 631 | -739 879 | -589 084 | -541 548 | -499 645 |
Trade Creditors Trade Payables | 81 680 | 50 028 | 71 272 | 46 345 | 37 221 | 43 500 | 69 171 | 119 566 |
Trade Debtors Trade Receivables | 105 520 | 75 719 | 102 534 | 60 614 | 45 390 | 131 532 | 126 518 | 102 343 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 407 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 14th November 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (4 pages) |
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