Prismar Limited in Offord D'arcy, PE19 5SE

Description

Data updated on: 01-11-2023

Prismar Limited has existed in the UK for at least nine years. Started with Registered No. 09673154 in the year 2015, the firm have office at 9 Apple Close, Offord D'arcy PE19 5SE. The company's declared SIC number is 62020, that means Information technology consultancy activities. The company's latest accounts detail the period up to 2023/06/30 and the most recent confirmation statement was filed on 2023/07/01.

Keith N. is this specific company's single director, that was designated to this position nine years ago. This limited company had been directed by Elsabe V. till June 2023.

Keith N. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-3 639

Balance Sheet
Cash Bank On Hand	2 940	7 655	5 035	9 516	27 527	34 771	19 643	50 789
Current Assets	5 569	17 495	13 915	28 374	69 655	67 056	85 837	80 857
Debtors	2 629	9 840	8 880	18 858	42 128	32 285	66 194	30 068
Net Assets Liabilities	-3 215	2 671	5 485	7 444	22 553	32 770	40 047	55 179
Cash Bank In Hand	2 940
Net Assets Liabilities Including Pension Asset Liability	-3 639

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-3 641
Shareholder Funds	-3 639

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				20 930	47 102
Administrative Expenses	7 458	4 904	6 077	3 177	11 518	6 085	10 524	4 893
Creditors	8 636	14 824	8 430	20 930	47 102	34 286	45 790	25 678
Dividends Paid				4 000	4 000	4 000	4 000	2 000
Gross Profit Loss	3 817	11 447	9 550	13 353	26 627	19 173	27 228	27 205
Net Current Assets Liabilities	-3 639	2 671	5 485	28 374	69 655	32 770	40 047	55 179
Operating Profit Loss	-3 641	6 203	3 473	10 176	15 109	13 088	16 704	22 312
Profit Loss	-3 217	5 885	2 813	8 243	12 238	10 602	13 531	18 073
Profit Loss On Ordinary Activities Before Tax	-3 641	6 203	3 473	10 176	15 109	13 088	16 704	22 312
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 241	660	1 933	2 871	2 486	3 173	4 239
Total Assets Less Current Liabilities	-3 639	1 748	5 485	28 374	69 655	32 770	40 047	55 179
Creditors Due Within One Year	9 208
Number Shares Allotted	2
Par Value Share	0
Profit Loss For Period	-3 641
Share Capital Allotted Called Up Paid	2
Turnover Gross Operating Revenue	3 817

Company staff

Keith N.

Role: Director

Appointed: 07 July 2015

Latest update: 28 April 2024

People with significant control

Keith N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 01 July 2016
Start Date For Period Covered By Report	2015-07-07
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Prismar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith N.

Elsabe V.

People with significant control

Keith N.

Accounts Documents

Company filings

Filing category

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