Founded in 2014, Prosports Solutions, classified under reg no. 09009578 is an active company. Currently registered at Canvey Skills Campus Sports Centre SS8 9RZ, Canvey Island the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Richard P., appointed on 24 April 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Canvey Skills Campus Sports Centre |
| Office Address2 | Meppel Avenue |
| Town | Canvey Island |
| Post code | SS8 9RZ |
| Country of origin | United Kingdom |
| Registration Number | 09009578 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 24 April 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Richard P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard P.
| Notified on | 24 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-04 | 2020-04-04 | 2021-04-04 | 2022-04-04 | 2022-08-31 | 2023-08-31 |
| Net Worth | 6 192 | -34 272 | -22 751 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 235 | 9 | 4 776 | |||||||
| Current Assets | 8 344 | 2 429 | 5 115 | 2 998 | 29 258 | 57 135 | 102 946 | 79 373 | 24 044 | 65 491 |
| Debtors | 8 344 | 3 468 | 29 249 | 52 359 | ||||||
| Net Assets Liabilities | 26 292 | 25 508 | -11 234 | -5 629 | 3 018 | 17 495 | -114 133 | -253 512 | ||
| Other Debtors | 3 468 | 28 737 | 52 359 | |||||||
| Property Plant Equipment | 3 613 | 3 736 | 5 068 | |||||||
| Cash Bank In Hand | 8 344 | 2 429 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 192 | -34 272 | -22 751 | |||||||
| Tangible Fixed Assets | 5 000 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 6 191 | -34 273 | ||||||||
| Shareholder Funds | 6 192 | -34 272 | -22 751 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 753 | 19 580 | 20 947 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 950 | 2 699 | ||||||||
| Average Number Employees During Period | 10 | 10 | 15 | 20 | 25 | 31 | ||||
| Bank Overdrafts | 16 906 | 39 276 | 1 110 | |||||||
| Creditors | 33 717 | 32 118 | 44 228 | 16 323 | 41 667 | 37 500 | 33 333 | 23 333 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 827 | 1 367 | ||||||||
| Net Current Assets Liabilities | 6 192 | -39 272 | -27 001 | 29 120 | -14 970 | 5 626 | 36 339 | 14 322 | -115 188 | -257 555 |
| Other Creditors | 6 217 | 391 | 49 156 | |||||||
| Property Plant Equipment Gross Cost | 22 366 | 23 316 | 26 015 | |||||||
| Taxation Social Security Payable | 4 561 | 1 055 | ||||||||
| Total Assets Less Current Liabilities | 6 192 | -34 272 | -22 751 | 25 508 | -11 234 | 10 694 | 44 685 | 54 995 | -80 800 | -230 179 |
| Trade Creditors Trade Payables | 188 | |||||||||
| Trade Debtors Trade Receivables | 512 | |||||||||
| Amount Specific Advance Or Credit Directors | 384 | 14 970 | 33 887 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 501 | 20 261 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 147 | 1 344 | ||||||||
| Fixed Assets | 5 000 | 4 250 | 3 612 | 5 068 | 8 346 | 40 673 | 34 388 | 27 376 | ||
| Creditors Due Within One Year | 2 152 | 41 701 | 32 116 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 22 366 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 366 | |||||||||
| Tangible Fixed Assets Depreciation | 17 366 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 366 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 1st, March 2024 |
accounts | Free Download (5 pages) |
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