Prisun Consulting Ltd in Basingstoke, RG21 8EN

Description

Data updated on: 01-11-2023

Registered at Winton House, Basingstoke RG21 8EN Prisun Consulting Ltd is categorised as a Private Limited Company registered under the 07837940 Companies House Reg No. It's been founded thirteen years ago. This company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022-11-30 is the last time when the accounts were reported.

Mahendra M. is this firm's individual managing director, that was arranged to perform management duties in 2011.

Mahendra M. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				134 103	155 256	133 685	60 058	160 755	149 548	184 192	246 041
Current Assets	70 491	104 516	135 896	147 542	166 296	149 569	108 154	174 799	162 474	198 162	264 031
Debtors	5 556	10 457	15 726	13 439	11 040	15 884	48 096	14 044	12 926	13 970	17 990
Net Assets Liabilities				127 508	137 685	129 212	92 214	127 770	154 448	177 419	230 757
Other Debtors						10 916		52	50	50	50
Property Plant Equipment				2 548	1 911	1 433	1 075	806	1 710	1 282	961
Cash Bank In Hand	64 935	94 059	120 170	134 103
Net Assets Liabilities Including Pension Asset Liability	46 601	81 327	112 425	127 508
Tangible Fixed Assets	972	729	1 041	2 548

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	46 600	81 326	112 424	127 507

Other Financial Data
Version Production Software								2 020	2 022		2 024
Accrued Liabilities							13	1 158			758
Accumulated Depreciation Impairment Property Plant Equipment				1 764	2 401	2 879	3 237	3 506	4 076	4 504	4 825
Additions Other Than Through Business Combinations Property Plant Equipment									1 474
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				10 604	12 053	6 363	1 911
Creditors				22 582	30 522	21 790	17 015	47 835	9 736	22 025	34 235
Increase From Depreciation Charge For Year Property Plant Equipment					637	478	358	269	570	428	321
Loans From Directors							14 066	19 321	-10 675	1 607	6 060
Net Current Assets Liabilities	45 629	80 598	111 384	124 960	135 774	127 779	91 139	126 964	152 738	176 137	229 796
Other Taxation Social Security Payable				98	42		28
Property Plant Equipment Gross Cost				4 312	4 312	4 312	4 312	4 312	5 786	5 786	5 786
Taxation Social Security Payable							2 936	27 356	20 411	20 418	27 417
Trade Debtors Trade Receivables				13 439	11 040	4 968	48 096	13 992	12 876	13 920	17 940
Amount Specific Advance Or Credit Directors					-10 990	-9 234
Amount Specific Advance Or Credit Made In Period Directors						-10 813
Amount Specific Advance Or Credit Repaid In Period Directors						-12 569
Capital Employed	46 601	81 327	112 425	127 508
Creditors Due Within One Year	24 862	23 918	24 512	22 582
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 296		659	2 357
Tangible Fixed Assets Cost Or Valuation	1 296	1 296	1 955	4 312
Tangible Fixed Assets Depreciation	324	567	914	1 764
Tangible Fixed Assets Depreciation Charged In Period	324	243	347	850
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mahendra M.

Role: Director

Appointed: 07 November 2011

Latest update: 20 February 2024

People with significant control

Mahendra M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 July 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 April 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Prisun Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahendra M.

People with significant control

Mahendra M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies