Founded in 2014, Prosafe Consultants, classified under reg no. 08867940 is an active company. Currently registered at 50 Navarino Road BN11 2NF, Worthing the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
There is a single director in the firm at the moment - Danny K., appointed on 29 January 2014. In addition, a secretary was appointed - Emma K., appointed on 29 January 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Navarino Road |
| Town | Worthing |
| Post code | BN11 2NF |
| Country of origin | United Kingdom |
| Registration Number | 08867940 |
| Date of Incorporation | Wed, 29th Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2014
Position: Secretary
Appointed: 29 January 2014
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Danny K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danny K.
| 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 | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 896 | 25 317 | ||||
| Balance Sheet | ||||||
| Current Assets | 5 176 | 41 696 | 30 745 | 55 018 | 53 600 | 39 191 |
| Net Assets Liabilities | 3 951 | 24 585 | -11 173 | -39 513 | ||
| Cash Bank In Hand | 5 176 | 22 929 | ||||
| Cash Bank On Hand | 22 929 | 6 894 | ||||
| Debtors | 18 767 | 11 851 | ||||
| Property Plant Equipment | 3 470 | 2 986 | ||||
| Tangible Fixed Assets | 385 | 3 470 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 895 | 25 316 | ||||
| Shareholder Funds | 896 | 25 317 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 075 | -1 075 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | ||
| Creditors | 19 849 | 29 780 | 33 338 | 25 614 | 21 917 | |
| Fixed Assets | 2 986 | 3 980 | 4 218 | 3 163 | ||
| Net Current Assets Liabilities | 511 | 21 847 | 965 | 21 680 | 11 298 | -20 759 |
| Total Assets Less Current Liabilities | 896 | 25 317 | 3 951 | 25 660 | -10 098 | -17 596 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 263 | 2 339 | ||||
| Creditors Due Within One Year | 4 665 | 19 849 | ||||
| Current Asset Investments | 12 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 076 | |||||
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 1 839 | 25 218 | ||||
| Other Current Asset Investments Balance Sheet Subtotal | 12 000 | |||||
| Other Taxation Social Security Payable | 15 800 | 3 752 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 733 | 5 325 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 462 | 4 271 | ||||
| Tangible Fixed Assets Cost Or Valuation | 462 | 4 733 | ||||
| Tangible Fixed Assets Depreciation | 77 | 1 263 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 77 | 1 186 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 592 | |||||
| Trade Creditors Trade Payables | 2 210 | 810 | ||||
| Trade Debtors Trade Receivables | 18 767 | 11 851 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 29th Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy