Prisma Energy Ltd in St. Albans, AL2 3XE

Description

Data updated on: 01-11-2023

This business is known under the name of Prisma Energy Ltd. The firm was originally established twelve years ago and was registered under 08319720 as the registration number. This headquarters of the company is based in St. Albans. You can contact it at 8 Rosedale Close, Bricket Wood. This company has a history in business name change. Previously it had two other names. Before 2014 it was run under the name of Prisma West and before that its official company name was Vandici. The company's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. The firm's most recent financial reports describe the period up to March 31, 2022 and the most current confirmation statement was filed on September 11, 2023.

Gabriel V. is this particular enterprise's solitary director, that was selected to lead the company in 2012.

Executives who control the firm include: Roxana V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gabriel V. has 1/2 or less of voting rights.

Previous company's names
Prisma Energy Ltd 2014-10-27
Prisma West Ltd 2014-03-25
Vandici Ltd 2012-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	10	89	1 194

Balance Sheet
Cash Bank On Hand				30 785	9 479	22 055	21 118	46 128	131 587	84 317
Current Assets	1	11 942	3 198	57 052	92 015	64 817	51 017	109 030	205 872	135 455
Debtors				26 267	82 536	42 762	29 899	62 902	74 285	51 138
Net Assets Liabilities				1 194	1 438	18 233	22 771	20 270	10 537	5 664
Property Plant Equipment				37 147	57 597	69 784	95 118	115 212	81 321	74 557
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1	10	89	1 194

Capital & Reserves
Shareholder Funds	1	10	89	1 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 736	28 786	41 665	73 845	114 710	130 766	170 269
Additions Other Than Through Business Combinations Property Plant Equipment					37 500	41 366	57 514	60 959	16 115	32 739
Average Number Employees During Period						2	3	2	6	6
Bank Overdrafts						27 692			18 908	23 138
Corporation Tax Payable				15 412	16 840	4 670
Creditors				56 826	91 294	90 220	43 032	57 391	142 223	102 968
Finance Lease Liabilities Present Value Total				12 179	7 880	26 148	80 332	146 581	134 433	101 380
Increase From Depreciation Charge For Year Property Plant Equipment					17 050	21 164	32 180	40 865	48 315	39 503
Net Current Assets Liabilities	1	10	-9 100	226	721	-25 403	7 985	51 639	63 649	32 487
Other Creditors				10 000	24 000	28 100		1 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 285			32 259
Other Disposals Property Plant Equipment						16 300			33 950
Other Taxation Social Security Payable				20 645	11 072	18 558
Property Plant Equipment Gross Cost				48 883	86 383	111 449	168 963	229 922	212 087	244 826
Taxation Social Security Payable						23 228	31 929	55 187	30 229	40 550
Total Assets Less Current Liabilities	1	10	2 386	37 373	58 318	44 381	103 103	166 851	144 970	107 044
Trade Creditors Trade Payables				10 769	39 382	11 200	11 103	604	93 086	39 280
Trade Debtors Trade Receivables				26 267	82 536	42 762	29 899	62 902	74 285	51 138
Creditors Due After One Year			2 297	36 179
Creditors Due Within One Year		11 932	12 298	56 826
Fixed Assets			11 486	37 147
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges			2 297
Share Capital Allotted Called Up Paid	1

Company staff

Gabriel V.

Role: Director

Appointed: 05 December 2012

Latest update: 25 April 2024

People with significant control

Roxana V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gabriel V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Roxana V.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-12-05
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 June 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 August 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 February 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Prisma Energy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel V.

People with significant control

Roxana V.

Gabriel V.

Roxana V.

Accounts Documents

Company filings

Filing category

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