Founded in 2014, Shelagh Prosser, classified under reg no. 09140346 is an active company. Currently registered at 122 Plimsoll Road N4 2ED, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Shelagh P., appointed on 21 July 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 122 Plimsoll Road |
Town | London |
Post code | N4 2ED |
Country of origin | United Kingdom |
Registration Number | 09140346 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Shelagh P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shelagh P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 306 | 45 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 304 | 3 438 | |||||||
Cash Bank On Hand | 3 438 | 22 048 | 8 653 | 5 697 | 8 639 | 12 019 | 11 875 | 8 863 | |
Current Assets | 7 955 | 5 238 | 22 198 | 8 653 | 5 697 | 10 514 | 13 207 | 17 381 | 8 863 |
Debtors | 651 | 1 800 | 150 | 1 875 | 1 188 | 5 506 | |||
Other Debtors | 168 | ||||||||
Property Plant Equipment | 1 130 | 847 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 305 | 44 | |||||||
Shareholder Funds | 3 306 | 45 | |||||||
Other | |||||||||
Accrued Liabilities | 325 | 324 | 405 | 404 | 332 | 323 | 324 | 353 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 2 154 | 7 114 | 169 | 1 311 | 1 089 | 1 395 | |||
Creditors | 5 193 | 11 798 | 5 644 | 3 482 | 5 711 | 5 762 | 5 566 | 6 027 | |
Creditors Due Within One Year | 4 649 | 5 193 | |||||||
Dividends Paid | 18 100 | 5 000 | 2 000 | 3 000 | 2 000 | 2 000 | 8 000 | ||
Net Current Assets Liabilities | 3 306 | 45 | 10 400 | 3 009 | 2 215 | 4 803 | 7 445 | 11 815 | 2 836 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 28 455 | -2 391 | 1 206 | 5 588 | 4 642 | 7 500 | -1 262 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 3 306 | 45 | 10 400 | 3 009 | 2 215 | 4 803 | 7 445 | 12 945 | 3 683 |
Trade Debtors Trade Receivables | 1 800 | 150 | |||||||
Accrued Income | 1 875 | 1 188 | 5 338 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 282 | 565 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 283 | |||||||
Property Plant Equipment Gross Cost | 1 412 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 412 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 21, 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (4 pages) |
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