Founded in 2015, Prosource Uk, classified under reg no. 09565616 is an active company. Currently registered at C/o Intouch Accounting Suite 1, Second Floor, Everdene House BH7 7DU, Bournemouth the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30. Since 2015-05-06 Prosource Uk Ltd. is no longer carrying the name Prosource Uk.
The company has 2 directors, namely Louise M., Anthony M.. Of them, Anthony M. has been with the company the longest, being appointed on 28 April 2015 and Louise M. has been with the company for the least time - from 4 May 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Intouch Accounting Suite 1, Second Floor, Everdene House |
| Office Address2 | Deansleigh Road |
| Town | Bournemouth |
| Post code | BH7 7DU |
| Country of origin | United Kingdom |
| Registration Number | 09565616 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 04 May 2015
Position: Director
Appointed: 28 April 2015
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Anthony M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Louise M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony M.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louise M.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Prosource Uk | May 6, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Current Assets | 58 729 | 105 691 | 79 410 | 81 581 | 4 473 | 31 673 | 152 842 | 172 417 |
| Net Assets Liabilities | 27 726 | 69 263 | 58 103 | 57 793 | 3 291 | 7 736 | 101 374 | 136 881 |
| Cash Bank In Hand | 42 562 | |||||||
| Debtors | 16 167 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 726 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 27 626 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | -31 003 | -36 428 | -21 307 | -23 788 | -1 182 | -23 937 | -51 468 | -35 536 |
| Net Current Assets Liabilities | 27 726 | 69 263 | 58 103 | 57 793 | 3 291 | 7 736 | 101 374 | 136 881 |
| Total Assets | 58 729 | 105 691 | 79 410 | 81 581 | 4 473 | 31 673 | 152 842 | 172 417 |
| Total Assets Less Current Liabilities | 27 726 | 69 263 | 58 103 | 57 793 | 3 291 | 7 736 | 101 374 | 136 881 |
| Capital Employed | 27 726 | |||||||
| Creditors Due Within One Year | 31 003 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 24th, August 2023 |
accounts | Free Download (2 pages) |
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