Prism Catering Ltd in Birmingham, B7 5HD

Description

Data updated on: 13-04-2018

2009 signifies the beginning of Prism Catering Ltd, the company that was situated at Unit 3A, Wing Yip Business Centre, 278 Thimble Mill Lane Nechells, Birmingham. The company was registered on 24th April 2009. The firm Companies House Reg No. was 06886829 and the company postal code was B7 5HD. This company had been present on the market for approximately 9 years up until 6th March 2018.

As for this business, most of director's responsibilities up till now have been executed by Shi L. and Lai T.. Amongst these two individuals, Lai T. had been with the business for the longest time, having become a member of officers' team on April 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2016-09-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 994	8 189	9 197	5 613	22 502	28 404

Balance Sheet
Cash Bank In Hand	16 266	41 190	48 438	22 776	26 356	49 299
Cash Bank On Hand						49 299	46 992
Current Assets	30 845	54 637	62 745	34 774	38 027	62 085	56 992
Debtors	13 381	12 379	13 179	10 969	10 462	11 684	10 000
Other Debtors						10 000	10 000
Property Plant Equipment						1 209	1 132
Stocks Inventory	1 198	1 068	1 128	1 029	1 209	1 102
Tangible Fixed Assets					1 422	1 209
Total Inventories						1 102
Net Assets Liabilities Including Pension Asset Liability	2 994	8 189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 894	8 089	9 097	5 513	22 402	28 304
Shareholder Funds	2 994	8 189	9 197	5 613	22 502	28 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						464	541
Average Number Employees During Period							5
Creditors						34 890	56 676
Creditors Due Within One Year		46 448	53 548	29 161	16 947	34 890
Increase From Depreciation Charge For Year Property Plant Equipment							77
Net Current Assets Liabilities	2 994	8 189	9 197	5 613	21 080	27 195	316
Number Shares Allotted			100	100	100	100
Other Creditors						24 279	47 094
Other Taxation Social Security Payable						10 611	9 582
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 673
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					1 673
Tangible Fixed Assets Cost Or Valuation					1 673
Tangible Fixed Assets Depreciation					251	464
Tangible Fixed Assets Depreciation Charged In Period					251	213
Total Assets Less Current Liabilities	2 994	8 189	9 197	5 613	22 502	28 404	1 448
Trade Debtors Trade Receivables						1 684
Creditors Due Within One Year Total Current Liabilities	27 851	46 448

Company staff

Shi L.

Role: Director

Appointed: 20 June 2010

Latest update: 21 March 2023

Lai T.

Role: Director

Appointed: 24 April 2009

Latest update: 21 March 2023

Accounts Documents

Account next due date	28 June 2018
Account last made up date	28 September 2016
Confirmation statement next due date	08 May 2020
Return last made up date	24 April 2016

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	28 September 2016
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014

Prism Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shi L.

Lai T.

Thin T.

Accounts Documents

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