Founded in 2016, Prs Homes, classified under reg no. 10380280 is an active company. Currently registered at Thornton House SW19 4NG, London the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Michal S., Radoslaw S.. Of them, Michal S., Radoslaw S. have been with the company the longest, being appointed on 16 September 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Thornton House |
| Office Address2 | Thornton Road |
| Town | London |
| Post code | SW19 4NG |
| Country of origin | United Kingdom |
| Registration Number | 10380280 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 16 September 2016
Position: Director
Appointed: 16 September 2016
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Michal S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Radoslaw S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michal S.
| Notified on | 16 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Radoslaw S.
| Notified on | 16 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 400 891 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 942 | 131 692 | 87 360 | 289 086 | 94 407 | |
| Current Assets | 899 | 924 938 | 1 013 454 | 1 181 486 | 1 860 938 | 989 087 |
| Debtors | 1 175 | 292 885 | 362 344 | |||
| Net Assets Liabilities | 3 805 | 254 842 | 356 147 | 465 583 | 394 560 | 766 577 |
| Other Debtors | 1 175 | 676 | 6 077 | |||
| Total Inventories | 918 996 | 881 762 | 1 092 951 | 1 278 967 | 532 336 | |
| Cash Bank In Hand | 899 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 400 891 | |||||
| Tangible Fixed Assets | 550 000 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -149 209 | |||||
| Shareholder Funds | 400 891 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 295 639 | 455 639 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings | 35 973 | |||||
| Bank Borrowings Overdrafts | 275 217 | 768 430 | ||||
| Bank Overdrafts | 768 430 | 10 976 | ||||
| Creditors | 277 244 | 670 096 | 657 307 | 665 903 | 1 430 404 | 197 346 |
| Finance Lease Liabilities Present Value Total | 25 164 | |||||
| Net Current Assets Liabilities | 899 | 254 842 | 356 147 | 515 583 | 430 534 | 791 741 |
| Other Creditors | 1 621 | 15 692 | 15 692 | |||
| Other Inventories | 1 092 951 | 1 278 967 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 50 000 | 35 974 | ||||
| Taxation Social Security Payable | 87 127 | 87 043 | 170 618 | |||
| Total Assets Less Current Liabilities | 550 899 | 254 842 | 356 147 | 515 583 | 430 534 | 791 741 |
| Trade Creditors Trade Payables | 6 299 | 103 600 | 60 | |||
| Trade Debtors Trade Receivables | 292 209 | |||||
| Creditors Due After One Year | 150 008 | |||||
| Fixed Assets | 550 000 | |||||
| Revaluation Reserve | 550 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 27th, June 2023 |
accounts | Free Download (6 pages) |
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