Founded in 2017, Prisma Catering, classified under reg no. 10694117 is an active company. Currently registered at Varma House, Firstway, Wembley Varma House HA9 0JD, Wembley the company has been in the business for 7 years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-31. Since 2023-01-04 Prisma Catering Limited is no longer carrying the name Prisma Trading.
The company has one director. Cyrous H., appointed on 29 September 2022. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Amin L.. There were no ex secretaries.
Office Address | Varma House, Firstway, Wembley Varma House |
Office Address2 | Firstway |
Town | Wembley |
Post code | HA9 0JD |
Country of origin | United Kingdom |
Registration Number | 10694117 |
Date of Incorporation | Tue, 28th Mar 2017 |
Industry | Other food services |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th March |
Company age | 7 years old |
Account next due date | Sat, 30th Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Cyrous H. This PSC and has 75,01-100% shares. The second entity in the PSC register is Amin L. This PSC owns 75,01-100% shares.
Cyrous H.
Notified on | 22 September 2022 |
Nature of control: |
75,01-100% shares |
Amin L.
Notified on | 10 March 2021 |
Ceased on | 22 September 2022 |
Nature of control: |
75,01-100% shares |
Prisma Trading | January 4, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2021-03-31 | 2022-03-30 | 2022-03-31 | 2023-03-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 100 | 46 495 | 9 313 | ||||
Current Assets | 1 | 1 | 96 496 | 96 496 | 59 314 | |||
Debtors | 50 001 | 50 001 | ||||||
Net Assets Liabilities | 100 | 1 | 48 774 | 45 019 | 45 019 | 0 | 4 614 | 0 |
Other Debtors | 50 001 | 50 001 | ||||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 600 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 50 000 | 49 995 | ||||||
Creditors | 1 227 | 1 477 | 1 477 | 4 705 | ||||
Loans From Directors | 1 477 | 4 105 | ||||||
Net Current Assets Liabilities | 1 | 1 226 | 95 019 | 95 019 | 54 609 | |||
Total Assets Less Current Liabilities | 1 | 48 774 | 95 019 | 95 019 | 54 609 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 000 | 0 | 0 | |||||
Number Shares Allotted | 100 | 100 | 1 | |||||
Par Value Share | 1 | 1 | 0 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-03-30 filed on: 20th, February 2024 |
accounts | Free Download (2 pages) |
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