Prism Media Production Ltd in London, W1D 3BT

Description

Data updated on: 01-11-2023

Prism Media Production Ltd is a Private Limited Company, based in 16 Carlisle Street in London. The headquarters' postal code is W1D 3BT. This enterprise has been registered in year 2012. The firm's registered no. is 08007976. This firm's classified under the NACE and SIC code 59113 and their NACE code stands for Television programme production activities. The firm's most recent financial reports describe the period up to Friday 31st March 2023 and the most recent confirmation statement was submitted on Friday 6th October 2023.

Regarding this specific limited company, the full range of director's tasks have so far been executed by Dan S. who was selected to lead the company twelve years ago.

Dan S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	47 584	54 819	35 927	7 972	-74 862

Balance Sheet
Current Assets	118 270	107 826	225 356	240 139	108 774	130 886	109 959	55 449	27 164
Net Assets Liabilities					74 862	42 641	48 744	63 042	36 345
Cash Bank In Hand	52 665
Debtors	65 605	106 218
Net Assets Liabilities Including Pension Asset Liability	47 584	54 819	35 927	7 972	-74 862
Tangible Fixed Assets	10 992	12 380

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	47 484	54 719
Shareholder Funds	47 584	54 819	35 927	7 972	-74 862

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 995	2 170	2 495	2 200	2 550
Average Number Employees During Period							2	2	2
Creditors					20 969	34 034	34 601	55 419	62 446
Fixed Assets	10 992	12 380	8 250	4 634	244	18 188	19 030	6 856	1 487
Net Current Assets Liabilities	36 592	42 439	27 677	3 338	89 413	98 460	75 358	30	35 282
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 608	1 608		1 608	1 608	1 608
Provisions For Liabilities Balance Sheet Subtotal								7 000
Total Assets Less Current Liabilities	47 584	54 819	35 927	15 647	89 657	116 648	94 388	6 886	33 795
Accruals Deferred Income				7 675	1 995
Creditors Due After One Year					162 524
Creditors Due Within One Year	83 286	65 387	197 679	229 125	20 969
Number Shares Allotted		1 000
Par Value Share		0
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 321
Tangible Fixed Assets Cost Or Valuation	16 480	26 801
Tangible Fixed Assets Depreciation	5 488	14 421
Tangible Fixed Assets Depreciation Charged In Period		8 933

Company staff

Dan S.

Role: Director

Appointed: 27 March 2012

Latest update: 21 March 2024

People with significant control

Dan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 May 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 May 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 April 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Prism Media Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan S.

People with significant control

Dan S.

Accounts Documents

Company filings

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