Prescription Ltd in Acle, NR13 3DY

Description

Data updated on: 15-01-2019

Prescription came into being in 2013 as a company enlisted under no 08772085, located at NR13 3DY Acle at Queens Head House. The company's last known status was dissolved. Prescription had been operating in this business field for 5 years.

This specific firm was managed by a solitary director: Ivor K., who was formally appointed 11 years ago.

Executives who controlled the firm include: Ivor K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Matthew G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	22 235	66 763	40 870

Balance Sheet
Cash Bank In Hand	36 793	72 426	23 053
Current Assets	111 774	139 079	106 527
Debtors	74 981	66 653	83 474
Net Assets Liabilities Including Pension Asset Liability	22 235	66 763	40 870
Tangible Fixed Assets	2 440	4 270	2 713

Capital & Reserves
Called Up Share Capital	180	180	180
Profit Loss Account Reserve	22 055	66 583	40 690
Shareholder Funds	22 235	66 763	40 870

Other Financial Data
Creditors Due Within One Year	91 491	75 732	67 827
Debtors Due After One Year		-2 926	-2 926
Net Current Assets Liabilities	20 283	63 347	38 700
Number Shares Allotted	18 000	18 000	18 000
Par Value Share	0	0	0
Provisions For Liabilities Charges	488	854	543
Share Capital Allotted Called Up Paid	180	180	180
Tangible Fixed Assets Additions	3 002	3 494	635
Tangible Fixed Assets Cost Or Valuation	3 002	6 496	7 131
Tangible Fixed Assets Depreciation	562	2 226	4 418
Tangible Fixed Assets Depreciation Charged In Period	562	1 664	2 192
Total Assets Less Current Liabilities	22 723	67 617	41 413
Advances Credits Directors	11 702	13 979	233
Advances Credits Made In Period Directors	21 075	368
Advances Credits Repaid In Period Directors	9 373	159

Company staff

Ivor K.

Role: Director

Appointed: 12 November 2013

Latest update: 3 September 2023

People with significant control

Ivor K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2018
Account last made up date	31 October 2016
Confirmation statement next due date	22 November 2018
Confirmation statement last made up date	08 November 2017

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	12 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017

Prescription Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivor K.

Matthew G.

People with significant control

Ivor K.

Matthew G.

Accounts Documents

Company filings

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