Dan Prosser Ltd is a private limited company that can be found at 3C Mitre Court, 38 Lichfield Road, Sutton Coldfield B74 2LZ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 1 director.
Director Daniel P., appointed on 21 July 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-07-20 and the deadline for the following filing is 2024-08-03. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 3c Mitre Court |
| Office Address2 | 38 Lichfield Road |
| Town | Sutton Coldfield |
| Post code | B74 2LZ |
| Country of origin | United Kingdom |
| Registration Number | 10878730 |
| Date of Incorporation | Fri, 21st Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2017
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Daniel P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel P.
| Notified on | 21 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Current Assets | 14 526 | 27 325 | 12 723 | 10 373 | 11 430 | 5 732 |
| Net Assets Liabilities | 918 | 235 | 284 | 21 | ||
| Cash Bank On Hand | 6 132 | 8 877 | ||||
| Debtors | 8 394 | 18 448 | ||||
| Property Plant Equipment | 530 | 355 | ||||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 100 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 672 | 12 404 | 10 942 | 10 138 | 11 146 | 5 711 |
| Fixed Assets | 237 | |||||
| Net Current Assets Liabilities | 854 | 14 921 | 1 781 | 235 | 284 | 21 |
| Total Assets Less Current Liabilities | 1 384 | 15 276 | 2 018 | 235 | 284 | 21 |
| Amount Specific Advance Or Credit Directors | 2 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 031 | 7 635 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 031 | -7 635 | ||||
| Advances Credits Directors | 2 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 261 | 436 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 175 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 760 | 1 026 | ||||
| Other Taxation Social Security Payable | 12 829 | 11 296 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 791 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 791 | |||||
| Trade Creditors Trade Payables | 83 | 82 | ||||
| Trade Debtors Trade Receivables | 8 394 | 18 448 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th July 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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