Prosper Management Services Limited is a private limited company that can be found at Leadburn House, Leadburn, Midlothian EH46 7BE. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-03-24, this 3-year-old company is run by 2 directors.
Director James R., appointed on 24 March 2021. Director Mark R., appointed on 24 March 2021.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-03-23 and the date for the next filing is 2024-04-06. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Leadburn House |
Office Address2 | Leadburn |
Town | Midlothian |
Post code | EH46 7BE |
Country of origin | United Kingdom |
Registration Number | SC693258 |
Date of Incorporation | Wed, 24th Mar 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is James R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark R. This PSC owns 25-50% shares and has 25-50% voting rights.
James R.
Notified on | 24 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark R.
Notified on | 24 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 154 499 | 20 814 |
Current Assets | 184 499 | 140 527 |
Debtors | 30 000 | 119 713 |
Net Assets Liabilities | 139 421 | 211 809 |
Other Debtors | 89 713 | |
Property Plant Equipment | 106 836 | |
Other | ||
Accrued Liabilities | 1 500 | 6 767 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 344 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 117 180 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 8 998 | 10 091 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 344 | |
Net Current Assets Liabilities | 139 421 | 130 436 |
Other Creditors | 1 999 | |
Other Remaining Borrowings | 1 999 | |
Property Plant Equipment Gross Cost | 117 180 | |
Provisions For Liabilities Balance Sheet Subtotal | 34 580 | 25 463 |
Taxation Social Security Payable | 39 580 | 3 324 |
Total Assets Less Current Liabilities | 175 501 | 237 272 |
Total Borrowings | 1 999 | |
Trade Debtors Trade Receivables | 30 000 | 30 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (12 pages) |
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