Prosient Limited was formally closed on 2020-10-13.
Prosient was a private limited company that was located at Unit 7 Ball Mill Top Main Road, Hallow, Worcester, WR2 6LS, Worcestershire, UNITED KINGDOM. Its net worth was estimated to be around 1621 pounds, and the fixed assets that belonged to the company amounted to 1282 pounds. The company (incorporated on 2015-02-17) was run by 1 director.
Director David S. who was appointed on 17 February 2015.
The company was categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2020-02-17 and last time the annual accounts were sent was on 31 March 2019.
2016-02-17 was the date of the last annual return.
| Office Address | Unit 7 Ball Mill Top Main Road |
| Office Address2 | Hallow |
| Town | Worcester |
| Post code | WR2 6LS |
| Country of origin | United Kingdom |
| Registration Number | 09444865 |
| Date of Incorporation | Tue, 17th Feb 2015 |
| Date of Dissolution | Tue, 13th Oct 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Wed, 31st Mar 2021 |
| Last confirmation statement dated | Mon, 17th Feb 2020 |
Position: Director
Appointed: 17 February 2015
David S.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 1 621 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 17 546 | 10 439 | |
| Current Assets | 18 758 | 17 546 | 13 713 |
| Debtors | 7 395 | 3 274 | |
| Net Assets Liabilities | 3 326 | 672 | |
| Other Debtors | 3 274 | ||
| Property Plant Equipment | 611 | ||
| Cash Bank In Hand | 11 363 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 621 | ||
| Tangible Fixed Assets | 1 282 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 1 521 | ||
| Shareholder Funds | 1 621 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 229 | 2 840 | |
| Average Number Employees During Period | 2 | 2 | |
| Creditors | 14 715 | 13 041 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 611 | ||
| Net Current Assets Liabilities | 595 | 2 831 | 672 |
| Other Creditors | 1 036 | ||
| Other Taxation Social Security Payable | 13 678 | 12 966 | |
| Property Plant Equipment Gross Cost | 2 840 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 116 | ||
| Total Assets Less Current Liabilities | 1 877 | 3 442 | 672 |
| Trade Creditors Trade Payables | 1 | 75 | |
| Creditors Due Within One Year | 18 163 | ||
| Number Shares Allotted | 100 | ||
| Provisions For Liabilities Charges | 256 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 923 | ||
| Tangible Fixed Assets Depreciation | 641 | ||
| Value Shares Allotted | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy