Founded in 2017, Prs Child Care, classified under reg no. 10655619 is an active company. Currently registered at C/o Incisive Accounting Unit 7 Fordwater Industrial Estate KT16 8HG, Chertsey the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Amina W., appointed on 11 September 2017. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Amina W., Isa W. and others listed below. There were no ex secretaries.
| Office Address | C/o Incisive Accounting Unit 7 Fordwater Industrial Estate |
| Office Address2 | Ford Road |
| Town | Chertsey |
| Post code | KT16 8HG |
| Country of origin | United Kingdom |
| Registration Number | 10655619 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 11 September 2017
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Amina W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Isa W. This PSC owns 25-50% shares and has 25-50% voting rights.
Amina W.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Isa W.
| Notified on | 7 March 2017 |
| Ceased on | 18 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 12 870 | 34 448 | 18 106 | 29 023 | 7 529 | 26 |
| Net Assets Liabilities | 4 073 | 20 916 | 5 523 | -10 227 | -34 448 | -37 829 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -3 000 | 4 500 | 6 000 | 7 500 | 7 500 |
| Average Number Employees During Period | 5 | 1 | 1 | 1 | 1 | |
| Creditors | 7 754 | 10 898 | 8 376 | 33 470 | 34 624 | 30 355 |
| Depreciation Amortisation Expense | 127 | |||||
| Fixed Assets | 457 | 366 | 293 | 220 | 147 | |
| Net Current Assets Liabilities | 5 116 | 23 550 | 9 730 | -4 447 | -27 095 | -30 329 |
| Other Operating Income Format2 | 3 | |||||
| Profit Loss | 25 071 | |||||
| Profit Loss On Ordinary Activities Before Tax | 30 869 | |||||
| Raw Materials Consumables Used | 108 729 | |||||
| Staff Costs Employee Benefits Expense | 19 898 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 798 | |||||
| Total Assets Less Current Liabilities | 5 573 | 23 916 | 10 023 | -4 227 | -26 948 | -30 329 |
| Turnover Revenue | 169 074 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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