Founded in 2017, Prosmart Management, classified under reg no. 10560501 is an active company. Currently registered at 12 Ancaster Drive SL5 8TR, Ascot the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Claire H., Clifford H.. Of them, Claire H., Clifford H. have been with the company the longest, being appointed on 12 January 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Ancaster Drive |
| Town | Ascot |
| Post code | SL5 8TR |
| Country of origin | United Kingdom |
| Registration Number | 10560501 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 12 January 2017
Position: Director
Appointed: 12 January 2017
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Claire H. The abovementioned PSC and has 75,01-100% shares.
Claire H.
| Notified on | 12 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 736 | 8 754 | 17 844 | 43 982 | 31 083 | 8 627 |
| Current Assets | 8 754 | 21 563 | 48 614 | 33 337 | 8 627 | |
| Debtors | 3 719 | 4 632 | 2 254 | |||
| Net Assets Liabilities | 26 085 | 7 802 | 8 031 | 7 257 | 22 633 | 9 368 |
| Other Debtors | 3 432 | |||||
| Property Plant Equipment | 15 617 | 15 605 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 821 | 821 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 617 | 809 | ||||
| Administrative Expenses | 1 148 | 12 181 | 43 649 | |||
| Average Number Employees During Period | 1 | |||||
| Comprehensive Income Expense | 30 985 | 717 | 12 028 | |||
| Cost Sales | 29 | |||||
| Creditors | 12 651 | 952 | 13 532 | 41 357 | 26 321 | 14 864 |
| Dividends Paid | -5 000 | -19 000 | -11 800 | |||
| Gross Profit Loss | 27 030 | 47 632 | ||||
| Issue Equity Instruments | 100 | 1 | ||||
| Net Current Assets Liabilities | 7 257 | 7 016 | -6 237 | |||
| Nominal Value Allotted Share Capital | 100 | 101 | 101 | 101 | 101 | |
| Number Shares Issued Fully Paid | 100 | 100 | 101 | 101 | 101 | 101 |
| Operating Profit Loss | 866 | 14 849 | 3 983 | |||
| Other Creditors | 12 651 | 952 | 13 532 | 41 357 | 26 321 | 14 864 |
| Other Interest Receivable Similar Income Finance Income | 27 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 30 985 | 717 | 12 028 | 3 226 | ||
| Profit Loss On Ordinary Activities Before Tax | 893 | 14 849 | 3 983 | |||
| Property Plant Equipment Gross Cost | 15 617 | 16 426 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 176 | 2 821 | 757 | |||
| Trade Debtors Trade Receivables | 3 719 | 1 200 | 2 254 | |||
| Turnover Revenue | 2 014 | 27 030 | 47 661 | |||
| Amount Specific Advance Or Credit Directors | -4 063 | -176 | -111 | -68 | -3 721 | -14 264 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 044 | 13 000 | 16 722 | 36 102 | 9 157 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -10 107 | -9 113 | -16 657 | 43 | -43 255 | -19 700 |
| Director Remuneration | 4 080 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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