Prometheus Foundation Community Interest Company in North Shields, NE29 9AX

Description

Data updated on: 01-11-2023

This company operates as Prometheus Foundation Community Interest Company. The firm was established 12 years ago and was registered under 07937188 as its registration number. This headquarters of this firm is located in North Shields. You can reach it at 4 Belvedere. This business's classified under the NACE and SIC code 90030, that means Artistic creation. Prometheus Foundation Community Interest Co reported its account information for the period up to Thursday 31st March 2022. The most recent annual confirmation statement was filed on Monday 6th February 2023.

As found in this particular company's executives data, since 2019 there have been two directors: Tajocha T. and Hilaire A..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 550	19 514	11 892
Current Assets	19 583	20 514	12 662
Debtors	1 033	1 000	770
Net Assets Liabilities	19 669	19 668	12 301
Other Debtors	382	382
Property Plant Equipment	86	57

Other Financial Data
Accrued Liabilities Deferred Income			361
Accrued Liabilities Not Expressed Within Creditors Subtotal		903
Accumulated Depreciation Impairment Property Plant Equipment	348	377	434
Administrative Expenses	4 950	1 577	2 316
Cost Sales	9 469	6 938	16 293
Creditors			361
Fixed Assets	86	57
Gross Profit Loss	19 546	1 577	-5 051
Increase From Depreciation Charge For Year Property Plant Equipment		29	57
Net Current Assets Liabilities	19 583	20 514	12 301
Operating Profit Loss	14 596		-7 367
Prepayments Accrued Income	146	113
Profit Loss On Ordinary Activities After Tax	14 596		-7 367
Profit Loss On Ordinary Activities Before Tax	14 596		-7 367
Property Plant Equipment Gross Cost	434	434	434
Total Assets Less Current Liabilities	19 669	20 571	12 301
Trade Debtors Trade Receivables	505	505	770
Turnover Revenue	29 015	8 515	11 242

Company staff

Tajocha T.

Role: Director

Appointed: 27 April 2019

Latest update: 30 January 2024

Hilaire A.

Role: Director

Appointed: 06 February 2012

Latest update: 30 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

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	2021-04-01
End Date For Period Covered By Report	2022-03-31

Prometheus Foundation Community Interest Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tajocha T.

Hilaire A.

Dorothy O.

Alan V.

Accounts Documents

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