Founded in 2012, Prometheus Foundation Community Interest Company, classified under reg no. 07937188 is an active company. Currently registered at 4 Belvedere NE29 9AX, North Shields the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Tajocha T., Hilaire A.. Of them, Hilaire A. has been with the company the longest, being appointed on 6 February 2012 and Tajocha T. has been with the company for the least time - from 27 April 2019. As of 3 May 2024, there were 2 ex directors - Dorothy O., Alan V. and others listed below. There were no ex secretaries.
| Office Address | 4 Belvedere |
| Town | North Shields |
| Post code | NE29 9AX |
| Country of origin | United Kingdom |
| Registration Number | 07937188 |
| Date of Incorporation | Mon, 6th Feb 2012 |
| Industry | Artistic creation |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 27 April 2019
Position: Director
Appointed: 06 February 2012
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 18 550 | 19 514 | 11 892 |
| Current Assets | 19 583 | 20 514 | 12 662 |
| Debtors | 1 033 | 1 000 | 770 |
| Net Assets Liabilities | 19 669 | 19 668 | 12 301 |
| Other Debtors | 382 | 382 | |
| Property Plant Equipment | 86 | 57 | |
| Other | |||
| Accrued Liabilities Deferred Income | 361 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 903 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 377 | 434 |
| Administrative Expenses | 4 950 | 1 577 | 2 316 |
| Cost Sales | 9 469 | 6 938 | 16 293 |
| Creditors | 361 | ||
| Fixed Assets | 86 | 57 | |
| Gross Profit Loss | 19 546 | 1 577 | -5 051 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 57 | |
| Net Current Assets Liabilities | 19 583 | 20 514 | 12 301 |
| Operating Profit Loss | 14 596 | -7 367 | |
| Prepayments Accrued Income | 146 | 113 | |
| Profit Loss On Ordinary Activities After Tax | 14 596 | -7 367 | |
| Profit Loss On Ordinary Activities Before Tax | 14 596 | -7 367 | |
| Property Plant Equipment Gross Cost | 434 | 434 | 434 |
| Total Assets Less Current Liabilities | 19 669 | 20 571 | 12 301 |
| Trade Debtors Trade Receivables | 505 | 505 | 770 |
| Turnover Revenue | 29 015 | 8 515 | 11 242 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-06 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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