{ "company_number": "05776313", "name": "Headprism Ltd", "url": "/company/05776313", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-04-10", "dissolved_on": null, "sic_codes": [ { "code": "77110", "description": "Renting and leasing of cars and light motor vehicles", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/77110" } ], "registered_address": { "id": 1517462, "url": "/address/1517462", "line1": "TML HOUSE", "line2": "1A THE ANCHORAGE", "post_town": "GOSPORT", "county": "", "country": "UNITED KINGDOM", "postcode": "PO12 1LY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05776313", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05776313/accounts/2025-04-30", "pdf_url": "/company/05776313/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Headprism Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "3022210.00", "debtors": "968992.00", "cash_bank_in_hand": "38864.00", "current_assets": "1007856.00", "creditors_due_within_one_year": "1131650.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-123794.00", "total_assets_less_current_liabilities": "2898416.00", "net_assets_liabilities": "1750694.00", "called_up_share_capital": "696.00", "profit_loss_account_reserve": "1711386.00", "shareholder_funds": "696.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/05776313/accounts/2024-04-30", "pdf_url": "/company/05776313/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2023-05-01", "period_end": "2024-04-30", "entity_name": "Headprism Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "3511087.00", "debtors": "972353.00", "cash_bank_in_hand": "20286.00", "current_assets": "992639.00", "creditors_due_within_one_year": "1002987.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10348.00", "total_assets_less_current_liabilities": "3500739.00", "net_assets_liabilities": "2618465.00", "called_up_share_capital": "696.00", "profit_loss_account_reserve": "2566381.00", "shareholder_funds": "696.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "331119.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/05776313/accounts/2023-04-30", "pdf_url": "/company/05776313/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2022-05-01", "period_end": "2023-04-30", "entity_name": "Headprism Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2603881.00", "debtors": "853692.00", "cash_bank_in_hand": "18456.00", "current_assets": "872148.00", "creditors_due_within_one_year": "634011.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "238137.00", "total_assets_less_current_liabilities": "2842018.00", "net_assets_liabilities": "2188554.00", "called_up_share_capital": "696.00", "profit_loss_account_reserve": "2119848.00", "shareholder_funds": "696.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "93202.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/05776313/accounts/2022-04-30", "pdf_url": "/company/05776313/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Headprism Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2234525.00", "debtors": "402707.00", "cash_bank_in_hand": "8122.00", "current_assets": "410829.00", "creditors_due_within_one_year": "525580.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-114751.00", "total_assets_less_current_liabilities": "2119774.00", "net_assets_liabilities": "1511779.00", "called_up_share_capital": "696.00", "profit_loss_account_reserve": "1434845.00", "shareholder_funds": "696.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/05776313/accounts/2021-04-30", "pdf_url": "/company/05776313/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Headprism Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2332533.00", "debtors": "136957.00", "cash_bank_in_hand": "5592.00", "current_assets": "142549.00", "creditors_due_within_one_year": "655660.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-513111.00", "total_assets_less_current_liabilities": "1819422.00", "net_assets_liabilities": "1314546.00", "called_up_share_capital": "696.00", "profit_loss_account_reserve": "1232085.00", "shareholder_funds": "696.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/05776313/accounts/2020-04-30", "pdf_url": "/company/05776313/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Headprism Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2373192.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "1117826.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1117826.00", "total_assets_less_current_liabilities": "1255366.00", "net_assets_liabilities": "903957.00", "called_up_share_capital": "696.00", "profit_loss_account_reserve": "903261.00", "shareholder_funds": "696.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/05776313/accounts/2019-04-30", "pdf_url": "/company/05776313/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Headprism Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2251475.00", "debtors": "422.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "1149058.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1148636.00", "total_assets_less_current_liabilities": "1102839.00", "net_assets_liabilities": "761849.00", "called_up_share_capital": "696.00", "profit_loss_account_reserve": "761153.00", "shareholder_funds": "696.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/05776313/accounts/2018-04-30", "pdf_url": "/company/05776313/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2017-05-01", "period_end": "2018-04-30", "entity_name": "Headprism Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1962979.00", "debtors": "-59416.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "879658.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-939074.00", "total_assets_less_current_liabilities": "1023905.00", "net_assets_liabilities": "708315.00", "called_up_share_capital": "656.00", "profit_loss_account_reserve": "707659.00", "shareholder_funds": "656.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "124676.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/05776313/accounts/2014-04-30", "pdf_url": "/company/05776313/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Headprism Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "736858.00", "debtors": "399.00", "cash_bank_in_hand": null, "current_assets": "399.00", "creditors_due_within_one_year": "523469.00", "creditors_due_after_one_year": "42735.00", "net_current_assets_liabilities": "-523070.00", "total_assets_less_current_liabilities": "213788.00", "net_assets_liabilities": "116896.00", "called_up_share_capital": "396.00", "profit_loss_account_reserve": "116500.00", "shareholder_funds": "116896.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/05776313/accounts/2012-04-30", "pdf_url": "/company/05776313/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Headprism Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "484357.00", "debtors": "20443.00", "cash_bank_in_hand": null, "current_assets": "20443.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-395788.00", "total_assets_less_current_liabilities": "88569.00", "net_assets_liabilities": "65649.00", "called_up_share_capital": "396.00", "profit_loss_account_reserve": "65253.00", "shareholder_funds": "65649.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" }, { "url": "/company/05776313/accounts/2011-04-30", "pdf_url": "/company/05776313/accounts/2011-04-30.pdf", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Headprism Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "467336.00", "debtors": "75500.00", "cash_bank_in_hand": null, "current_assets": "75500.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-323384.00", "total_assets_less_current_liabilities": "143952.00", "net_assets_liabilities": "100808.00", "called_up_share_capital": "396.00", "profit_loss_account_reserve": "100412.00", "shareholder_funds": "100808.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-04-30", "filing_date": "2017-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05776313/accounts/2017-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05776313/filing-history/MzE5MTg0MDQ5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-04-30", "filing_date": "2016-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05776313/accounts/2016-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05776313/filing-history/MzE1OTcxNDg2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-04-30", "filing_date": "2015-12-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05776313/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05776313/filing-history/MzEzNzU3MDQxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2013-12-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05776313/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05776313/filing-history/MzA5MDMwNTg3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2011-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05776313/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05776313/filing-history/MzAzMDM3NTk3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05776313/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05776313/filing-history/MzAwODMwMzk5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05776313/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05776313/filing-history/MjAyMzc1OTY2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-01-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05776313/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05776313/filing-history/MTkxMjM4MTk1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05776313/filing-history" }, "confirmation_statement": { "next_due": "2027-04-24", "last_made_up": "2026-04-10" }, "officers": [], "psc": [ { "name": "Mr Kevin May", "kind": "individual-person-with-significant-control", "person_url": "/person/2696114", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }