Founded in 2015, Prometheus Metals (UK), classified under reg no. 09890896 is an active company. Currently registered at Fifth Floor Watson House W1U 7BU, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Alexandre A., appointed on 26 November 2015. 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 | Fifth Floor Watson House |
Office Address2 | 54-60 Baker Street |
Town | London |
Post code | W1U 7BU |
Country of origin | United Kingdom |
Registration Number | 09890896 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Dormant Company |
Industry | Agents involved in the sale of fuels, ores, metals and industrial chemicals |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Alexandre A. The abovementioned PSC and has 75,01-100% shares.
Alexandre A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 20 277 | 11 975 | 8 176 | 26 115 | |||
Current Assets | 33 319 | 32 983 | 8 176 | ||||
Debtors | 13 042 | 21 007 | |||||
Net Assets Liabilities | 20 101 | 21 774 | 21 739 | 21 739 | |||
Other Debtors | 12 990 | ||||||
Property Plant Equipment | 1 020 | 867 | 867 | ||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 2 440 | 3 300 | 2 850 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 333 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 260 | 33 000 | |||||
Comprehensive Income Expense | 25 001 | 26 673 | |||||
Corporation Tax Payable | 7 359 | ||||||
Creditors | 13 218 | 11 209 | 4 636 | 48 721 | 22 606 | 22 606 | |
Dividends Paid | 5 000 | 25 000 | |||||
Income Expense Recognised Directly In Equity | -5 000 | -25 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 153 | |||||
Net Current Assets Liabilities | 20 001 | 21 774 | 3 540 | -22 606 | 22 606 | 22 606 | |
Other Creditors | 21 | 6 910 | 22 606 | ||||
Other Taxation Social Security Payable | 150 | 1 315 | 2 746 | ||||
Profit Loss | 25 001 | 26 673 | |||||
Property Plant Equipment Gross Cost | 1 200 | 1 200 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | ||||||
Total Assets Less Current Liabilities | 20 001 | 21 773 | 4 560 | -21 739 | 21 739 | 21 739 | |
Trade Creditors Trade Payables | 3 215 | ||||||
Trade Debtors Trade Receivables | 8 017 | ||||||
Director Remuneration | 4 020 | 8 400 | 4 900 | ||||
Fixed Assets | 867 | 867 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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