Prisum Ltd in Bournemouth, BH9 3EQ

Description

Data updated on: 01-11-2023

Prisum Ltd has existed in the UK for at least 12 years. Registered with number 08015830 in the year 2012, it have office at 35 Winston Road, Bournemouth BH9 3EQ. This company's declared SIC number is 85600 which means Educational support services. Prisum Limited reported its latest accounts for the period that ended on 2023-03-31. The latest confirmation statement was filed on 2023-08-04.

Council Southampton City Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 7,625 pounds of revenue. In 2013 the company had 1 transaction that yielded 1,200 pounds. Cooperation with the Southampton City Council council covered the following areas: Supplies & Services.

Matthew B., Christian B. and Merilee B. are listed as company's directors and have been expanding the company since 2023-05-04. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Merilee B. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-31	2023-03-31
Currency
Net Worth	2 076	-8 924	2 224	4 443	14 978

Balance Sheet
Current Assets	19 896	22 951	32 076	34 261	41 236	24 674	37 461	28 650	25 205	36 968	25 508
Net Assets Liabilities					14 978	18 770	8 015	11 498	10 891	5 340	3 276
Cash Bank In Hand	150	361	646	3 017
Debtors	10 606	8 490	9 056	8 944
Net Assets Liabilities Including Pension Asset Liability	2 076	-8 924	2 224	4 443	14 978
Stocks Inventory	9 140	14 100	22 374	22 300
Tangible Fixed Assets	2 290	3 170	3 540	3 043

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 076	-9 924	1 224	3 443
Shareholder Funds	2 076	-8 924	2 224	4 443	14 978

Other Financial Data
Description Principal Activities										85 600	47 890
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 638	1 704	1 770	1 800	1 800	1 890	1 980
Average Number Employees During Period							1	2	2	2
Creditors					28 353	7 499	29 982	42 844	21 735	16 218	8 029
Fixed Assets	2 290	3 170	3 540	3 043	3 733	3 299	6 200	4 496	3 689	2 813	2 110
Net Current Assets Liabilities	-214	-12 094	-1 316	2 960	12 883	17 175	8 369	14 194	3 470	20 750	17 479
Total Assets									28 895	39 781
Total Assets Less Current Liabilities	2 076	-8 924	2 224	4 443	16 616	20 474	14 569	9 698	7 159	23 563	19 589
Total Liabilities									28 895	39 781
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							890
Accruals Deferred Income				1 560	1 638
Creditors Due Within One Year	20 110	35 045	33 392	31 301	28 353
Number Shares Allotted	100 000	100 000	100 000	100 000
Par Value Share	0	0	0	0
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	3 054	2 002	1 680	896
Tangible Fixed Assets Cost Or Valuation	3 054	5 056	6 736	7 389
Tangible Fixed Assets Depreciation	764	1 886	3 196	4 346
Tangible Fixed Assets Depreciation Charged In Period	764	1 122	1 310	1 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				57
Tangible Fixed Assets Disposals				243