Prs Capital Limited in Billericay, CM11 2YZ

Description

Data updated on: 01-11-2023

The enterprise is known as Prs Capital Limited. This firm was originally established 11 years ago and was registered with 08524372 as the registration number. The registered office of this company is located in Billericay. You can reach it at 8 Skylark Close. The enterprise's SIC code is 64303 and their NACE code stands for Activities of venture and development capital companies. Prs Capital Ltd reported its latest accounts for the period up to 2022/05/31. The latest annual confirmation statement was filed on 2023/05/11.

Paul S. is this company's single director, who was designated to this position in 2013.

Paul S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	978		2 196

Balance Sheet
Cash Bank On Hand				13	17 964	19 441	19 376	20 916	20 124	23 396	26 309
Current Assets	7 424	8 858	8 858	10 774	17 964
Debtors	7 244	8 667		10 761
Net Assets Liabilities				719	2 519	3 345	6 194	7 324	7 390	11 757	13 542
Property Plant Equipment				371	89	67	50	38	569	2 363	1 753
Cash Bank In Hand	180	191		13
Tangible Fixed Assets	1 909	1 133	1 133	371
Net Assets Liabilities Including Pension Asset Liability	978	2 196	2 196	719

Capital & Reserves
Called Up Share Capital	100	100		100
Profit Loss Account Reserve	878	2 096		619
Shareholder Funds	978		2 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 038	2 320	2 342	2 359	2 371	2 536	2 614	3 224
Additions Other Than Through Business Combinations Property Plant Equipment									696	1 872
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				9 286	10 653	11 659	10 771	11 013	11 282	12 616	13 777
Creditors				10 426	15 534	16 163	13 232	13 630	13 303	14 002	14 520
Increase From Depreciation Charge For Year Property Plant Equipment					282	22	17		165	78	610
Net Current Assets Liabilities	-918	1 063	1 089	348	2 430	3 278	6 144	7 286	6 821	9 394	11 789
Other Creditors				1 140	4 881	4 504	2 461	2 617	2 021	1 386	743
Property Plant Equipment Gross Cost				2 409	2 409	2 409	2 409	2 409	3 105	4 977	4 977
Trade Debtors Trade Receivables				10 761
Creditors Due Within One Year	8 342	7 795	7 769	10 426
Number Shares Allotted	1			1
Par Value Share	1			1
Share Capital Allotted Called Up Paid	1	1		1
Tangible Fixed Assets Additions	2 409
Tangible Fixed Assets Cost Or Valuation	2 409		2 409	2 409
Tangible Fixed Assets Depreciation	500		1 276	2 038
Tangible Fixed Assets Depreciation Charged In Period	500			762
Total Assets Less Current Liabilities	991		2 222
Accruals Deferred Income	13		26
Capital Employed		2 196		719
Fixed Assets	1 909		1 133

Company staff

Paul S.

Role: Director

Appointed: 10 May 2013

Latest update: 29 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 13 November 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 November 2014

Prs Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Prs Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014