Prism Defence Ltd in Yeovil, BA20 1UN

Description

Data updated on: 01-11-2023

2011 is the year of the beginning of Prism Defence Ltd, the firm that is situated at C/o Albert Goodman Llp Hendford Manor, Hendford in Yeovil. That would make thirteen years Prism Defence has prospered in the UK, as the company was created on Thursday 1st September 2011. Its reg. no. is 07758491 and its area code is BA20 1UN. This firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Prism Defence Limited released its latest accounts for the financial year up to 2022-06-30. The business most recent annual confirmation statement was submitted on 2023-09-01.

Currently, the directors officially appointed by the following company are as follow: Craig M. assigned to lead the company in 2023 in March and Richard W. assigned to lead the company on Thursday 9th September 2021.

The companies that control this firm are as follows: Prism Consolidated Pty Ltd owns over 3/4 of company shares. This business can be reached in Yeovil at Hendford Manor, Hendford, BA20 1UN, Somerset.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-355 963	-338 441	-403 576

Balance Sheet
Cash Bank On Hand			17 086	57 180
Current Assets	48 509	286 805	19 687	58 734	4 568	9 873	90 511	101 849	81 976	34 091
Debtors	28 455	47 413	2 601	1 554
Net Assets Liabilities			-403 576	-350 527	-341 052	-322 675	-2 076	-931	-7 198	-9 371
Other Debtors			2 601	1 554
Property Plant Equipment			546
Cash Bank In Hand	20 054	239 392	17 086
Net Assets Liabilities Including Pension Asset Liability	-355 963	-338 441	-403 576
Tangible Fixed Assets	3 309	1 876	546

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-356 963	-339 441	-404 576
Shareholder Funds	-355 963	-338 441	-403 576

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 680	-2 265	-1 855	1 855	2 463	4 374	2 317
Accumulated Depreciation Impairment Property Plant Equipment			4 531	5 077
Amounts Owed To Related Parties			418 771	407 541
Average Number Employees During Period			3	2	3	2	2	2	3	3
Creditors			423 809	409 261	343 355	330 693	90 732	100 764	86 787	44 480
Financial Commitments Other Than Capital Commitments					4 167	1 667
Fixed Assets	3 309	1 876	546						1 539	2 887
Increase From Depreciation Charge For Year Property Plant Equipment				546
Net Current Assets Liabilities	25 750	183 820	14 649	-350 527			-221	1 532	-4 363	-9 941
Other Creditors			2 954	1 720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								447	448	448
Property Plant Equipment Gross Cost			5 077	5 077
Taxation Social Security Payable			2 084
Total Assets Less Current Liabilities	29 059	185 696	15 195	-348 847	-338 787	-320 820	-221	1 532	-2 824	-7 054
Creditors Due After One Year	384 360	524 137	418 771
Creditors Due Within One Year	22 759	102 985	5 038
Number Shares Allotted	1 000	1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	662
Value Shares Allotted	1 000	1 000	1 000

Company staff

Craig M.

Role: Director

Appointed: 02 March 2023

Latest update: 14 March 2024

Richard W.

Role: Director

Appointed: 09 September 2021

Latest update: 14 March 2024

People with significant control

Prism Consolidated Pty Ltd

Address: C/O Albert Goodman Llp Hendford Manor, Hendford, Yeovil, Somerset, BA20 1UN, England

Legal authority Australian

Legal form Pty

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2020
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Prism Defence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Richard W.

Craig M.

Gregory W.

People with significant control

Prism Consolidated Pty Ltd

Accounts Documents

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