Prius Consultants Limited in Reading, RG4 7JJ

Description

Data updated on: 01-11-2023

Prius Consultants started its operations in the year 2011 as a Private Limited Company registered with number: 07635668. This business has been prospering for 13 years and the present status is active. The firm's head office is registered in Reading at 15 Shepherds Lane. Anyone could also find the firm by its area code : RG4 7JJ. The company's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. 31st December 2022 is the last time company accounts were filed.

As stated, this business was formed in Monday 16th May 2011 and has so far been guided by two directors.

Uday B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 126	29 830	20 037	40 344	60 524

Balance Sheet
Cash Bank In Hand	12 583	36 086	26 702	38 326	55 713
Cash Bank On Hand					55 713	72 833	113 169	142 254	41 423	61 776
Current Assets	19 710	50 052	37 424	61 869	76 287	87 122	120 692	188 749	109 118	109 582	109 120
Debtors	7 127	13 966	10 722	23 543	20 574	14 289	7 523	46 495	67 695	47 806
Other Debtors								46 495	47 806	47 806
Property Plant Equipment					483	1 367	2 237
Tangible Fixed Assets	493	1 146	859	645	483

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 126	28 830	19 037	39 344	59 524
Shareholder Funds	5 126	29 830	20 037	40 344	60 524

Other Financial Data
Amount Specific Advance Or Credit Directors					9 852	1 054			10 000
Amount Specific Advance Or Credit Made In Period Directors					9 852	1 054			10 000
Amount Specific Advance Or Credit Repaid In Period Directors						9 852	1 054			10 000
Accrued Income					10 722	13 235	4 600
Accrued Liabilities					1 050	1 050	1 050	7 950	420	462
Accumulated Depreciation Impairment Property Plant Equipment					1 209	1 663	2 408
Amounts Owed By Directors					9 852	1 054
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable					10 499	12 728	13 059	18 151
Creditors					16 246	19 667	19 166	39 180	420	1 006	1 037
Creditors Due Within One Year	15 077	21 368	18 246	22 170	16 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 458
Disposals Property Plant Equipment								6 604
Dividends Paid						44 000	21 600	29 200	40 000
Increase From Depreciation Charge For Year Property Plant Equipment						454	745	1 050
Net Current Assets Liabilities	4 633	28 684	19 178	39 699	60 041	67 455	101 526	149 569	108 698	108 576	108 083
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors								1 438
Other Taxation Social Security Payable								89
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss						52 298	56 541	80 595	-871	-122
Property Plant Equipment Gross Cost					1 692	3 030	4 645
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	657	1 035
Tangible Fixed Assets Cost Or Valuation	657	1 692	1 692	1 692
Tangible Fixed Assets Depreciation	164	546	833	1 047	1 209
Tangible Fixed Assets Depreciation Charged In Period	164	382	287	214	162
Total Additions Including From Business Combinations Property Plant Equipment						1 338	1 615	1 959
Total Assets Less Current Liabilities	5 126	29 830	20 037	40 344	60 524	68 822	103 763	149 569	108 698	108 576	108 083
Trade Debtors Trade Receivables							2 923
Value-added Tax Payable					4 697	5 889	4 813	11 530
Advances Credits Directors	30	6 412		10 000	9 852
Advances Credits Made In Period Directors	30	6 412		10 000
Advances Credits Repaid In Period Directors		30	6 412

Company staff

Uday B.

Role: Director

Appointed: 16 May 2011

Latest update: 5 February 2024

Sonali P.

Role: Director

Appointed: 16 May 2011

Latest update: 5 February 2024

People with significant control

Uday B.

Notified on 1 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sonali P.

Notified on 16 May 2016

Ceased on 15 July 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 February 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 December 2015
Annual Accounts 17th January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 December 2012

Prius Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uday B.

Sonali P.

People with significant control

Uday B.

Sonali P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Address:

Post code:

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