Bhp Prosper started in year 2010 as Private Limited Company with registration number 07471060. The Bhp Prosper company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Sheffield at 2 Rutland Park. Postal code: S10 2PD. Since June 30, 2017 Bhp Prosper Limited is no longer carrying the name Figuresout.
The company has 2 directors, namely Hamish M., Lisa L.. Of them, Lisa L. has been with the company the longest, being appointed on 19 July 2017 and Hamish M. has been with the company for the least time - from 2 August 2023. As of 15 May 2024, there were 5 ex directors - Christopher A., Mohammad K. and others listed below. There were no ex secretaries.
Office Address | 2 Rutland Park |
Town | Sheffield |
Post code | S10 2PD |
Country of origin | United Kingdom |
Registration Number | 07471060 |
Date of Incorporation | Wed, 15th Dec 2010 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Hamish M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Lisa L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hamish M.
Notified on | 2 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lisa L.
Notified on | 2 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Figuresout | June 30, 2017 |
Figuresout Solutions | March 12, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | 1 | 1 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 60 149 | 108 423 | 240 507 | 280 249 | 22 107 | ||||
Current Assets | 765 583 | 674 278 | 709 102 | 544 041 | 272 039 | ||||
Debtors | 529 066 | 389 487 | 448 595 | 243 792 | 229 932 | ||||
Net Assets Liabilities | 607 622 | 523 048 | 773 481 | ||||||
Other Debtors | 121 583 | 37 054 | 67 793 | 46 999 | 17 593 | ||||
Total Inventories | 176 368 | 176 368 | 20 000 | 20 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | |||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 | 1 | 1 | 1 | |||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 155 615 | 208 969 | 262 323 | 315 677 | |||||
Average Number Employees During Period | 47 | 47 | 51 | 26 | 29 | ||||
Bank Borrowings | 133 658 | 75 647 | 17 912 | ||||||
Bank Borrowings Overdrafts | 75 648 | 17 637 | 17 912 | ||||||
Corporation Tax Payable | 53 061 | 16 664 | 71 259 | ||||||
Creditors | 75 648 | 17 637 | 260 187 | 96 930 | 185 998 | ||||
Dividends Paid On Shares | 233 535 | 377 920 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 53 354 | 53 354 | 53 354 | 53 354 | |||||
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 102 261 | ||||||||
Intangible Assets | 233 535 | 377 920 | 324 566 | 271 212 | 217 858 | ||||
Intangible Assets Gross Cost | 233 535 | 533 535 | 533 535 | 533 535 | |||||
Net Current Assets Liabilities | 449 735 | 162 765 | 448 915 | 447 111 | 86 041 | ||||
Other Creditors | 7 994 | 228 002 | 2 373 | 5 125 | 112 003 | ||||
Other Taxation Social Security Payable | 101 601 | 130 749 | 148 532 | 52 287 | 59 061 | ||||
Total Assets Less Current Liabilities | 683 270 | 540 685 | 773 481 | 718 323 | 303 899 | ||||
Total Borrowings | 75 648 | 17 637 | 17 912 | ||||||
Trade Creditors Trade Payables | 95 182 | 78 088 | 20 111 | 39 518 | 14 934 | ||||
Trade Debtors Trade Receivables | 407 483 | 352 433 | 380 802 | 196 793 | 212 339 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 15, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (4 pages) |
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