Prospality Venture Ltd is a private limited company located at 40 Archer, Street, Ilkeston DE7 8JX. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 1 director.
Director Joseph O., appointed on 04 July 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-07-03 and the due date for the following filing is 2024-07-17. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 40 Archer |
| Office Address2 | Street |
| Town | Ilkeston |
| Post code | DE7 8JX |
| Country of origin | United Kingdom |
| Registration Number | 10848952 |
| Date of Incorporation | Tue, 4th 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 (8 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2017
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Joseph O. This PSC has significiant influence or control over the company,.
Joseph O.
| Notified on | 4 July 2017 |
| Nature of control: |
significiant influence or control |
| 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 | ||||||
| Cash Bank On Hand | 1 | 442 | 855 | 855 | ||
| Current Assets | 13 890 | 20 073 | 19 842 | 19 842 | 15 002 | 15 002 |
| Debtors | 19 631 | 18 987 | 18 987 | 15 002 | ||
| Net Assets Liabilities | 11 251 | 17 552 | 18 804 | 18 804 | 12 547 | 12 547 |
| Other Debtors | 19 631 | 18 987 | 18 987 | 15 002 | ||
| Other | ||||||
| Accrued Liabilities | 420 | |||||
| Administrative Expenses | 12 304 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 119 | |||||
| Creditors | 2 639 | 2 521 | 1 038 | 1 038 | 2 455 | 2 455 |
| Dividends Paid | -10 000 | |||||
| Interest Payable Similar Charges Finance Costs | 2 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Operating Profit Loss | 4 623 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 3 743 | |||||
| Profit Loss On Ordinary Activities Before Tax | 4 621 | |||||
| Taxation Social Security Payable | 2 521 | 1 038 | 1 038 | 1 916 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 878 | |||||
| Total Borrowings | 119 | |||||
| Turnover Revenue | 16 927 | |||||
| Director Remuneration | 3 200 | 4 051 | 9 600 | |||
| Net Current Assets Liabilities | 11 251 | 17 552 | 18 804 | 18 804 | 12 547 | 12 547 |
| Total Assets Less Current Liabilities | 11 251 | 17 552 | 18 804 | 18 804 | 12 547 | 12 547 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/03 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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