Prisma Recruitment Limited
Private Limited Company · Dartford
Active - Proposal to Strike offUnited KingdomIncorporated 1988Private Limited Company
Financial position
Accounts to 2023-12-31 · GBP · unknown scope
Net assets
−£85,562
Cash
—
Turnover
—
Profit / loss
—
Current assets
£0
Creditors < 1 year
£40,949
Equity
−£85,562
Average employees
3
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£85,562 | −£67,717 | −£69,396 | −£42,326 | −£5,163 | −£1,106 | −£1,177 | −£60,433 | −£62,027 | −£64,185 | −£66,465 | — | £76,881 | £50,819 | £25,000 | £72,066 |
| Equity | −£85,562 | −£67,717 | −£69,396 | −£42,326 | −£5,163 | −£1,106 | −£1,177 | −£60,433 | −£62,027 | −£64,185 | −£66,465 | £78,436 | £76,881 | £50,819 | £25,000 | £72,066 |
| Assets | ||||||||||||||||
| Fixed assets | £0 | £0 | — | — | — | — | — | £166 | — | — | — | — | — | £0 | — | £1,164 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | £291 | £416 | £541 | £666 | £708 | £0 | — | £1,164 |
| Current assets | £0 | £123,220 | £80,951 | £86,706 | £107,733 | £216,034 | £177,683 | £119,404 | £334,797 | £335,071 | £206,356 | £280,785 | £265,801 | £230,846 | £178,020 | £245,062 |
| Cash at bank | — | — | — | — | — | — | — | — | −£868 | £10,759 | £1,979 | £4,740 | £20,991 | −£273 | £14,221 | £33,859 |
| Debtors | — | — | — | — | — | — | — | — | £335,665 | £324,312 | £204,377 | £276,045 | £244,810 | £231,119 | £163,799 | £211,203 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £40,949 | £141,063 | £106,781 | £80,340 | £112,996 | £217,140 | £178,860 | £174,678 | £215,493 | £218,050 | £273,362 | £203,015 | £186,054 | — | — | — |
| Creditors after one year | £44,613 | £48,858 | £49,999 | £50,000 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £0 | £0 | — | — | — | — | — | — | £181,622 | £181,622 | £0 | — | £3,574 | £0 | — | — |
| Net current assets | −£40,949 | −£14,730 | £315 | £8,174 | −£4,663 | −£1,106 | −£1,177 | −£55,274 | £119,304 | £117,021 | −£67,006 | £77,770 | £79,747 | £50,819 | £25,000 | £70,902 |
| Assets less current liabilities | −£40,949 | −£14,730 | £315 | £8,174 | −£4,663 | −£1,106 | −£1,177 | −£55,108 | £119,595 | £117,437 | −£66,465 | £78,436 | £80,455 | £50,819 | £25,000 | £72,066 |
| People | ||||||||||||||||
| Average employees | 3 | — | 3 | 3 | 3 | 3 | 3 | 3 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Show 3 satisfied / released
All Assets · created 2022-04-07 · satisfied 2025-01-20
—
SatisfiedAll Assets · created 2015-04-30 · satisfied 2022-04-04
—
SatisfiedAll Assets · created 2011-02-28 · satisfied 2017-07-05
All monies
Satisfied