Founded in 2015, Prosper Services, classified under reg no. 09735417 is an active company. Currently registered at The Old Mill, Kings Mill Kings Mill Lane RH1 5NB, Redhill the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Janet M., Michael M.. Of them, Michael M. has been with the company the longest, being appointed on 1 August 2016 and Janet M. has been with the company for the least time - from 30 June 2019. As of 10 May 2024, there were 2 ex directors - Teresa B., Jennifer B. and others listed below. There were no ex secretaries.
| Office Address | The Old Mill, Kings Mill Kings Mill Lane |
| Office Address2 | South Nutfield |
| Town | Redhill |
| Post code | RH1 5NB |
| Country of origin | United Kingdom |
| Registration Number | 09735417 |
| Date of Incorporation | Mon, 17th Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 30 June 2019
Position: Director
Appointed: 01 August 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Michael M. The abovementioned PSC and has 75,01-100% shares.
Michael M.
| Notified on | 16 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 31 290 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 40 089 | |||||||
| Cash Bank On Hand | 40 089 | 43 014 | 100 008 | 14 520 | 15 018 | 5 167 | 4 634 | 3 524 |
| Current Assets | 40 089 | 51 370 | 111 791 | 27 606 | 15 018 | 9 594 | 4 634 | 8 774 |
| Debtors | 8 356 | 11 783 | 13 086 | 4 427 | 5 250 | |||
| Other Debtors | 8 356 | 11 783 | 4 397 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 31 190 | |||||||
| Shareholder Funds | 31 290 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 8 799 | 18 554 | 24 344 | 1 542 | 820 | 2 579 | 806 | 2 069 |
| Creditors Due Within One Year | 8 799 | |||||||
| Dividends Paid | 4 000 | |||||||
| Net Current Assets Liabilities | 31 290 | 32 816 | 87 447 | 26 064 | 14 198 | 7 015 | 3 828 | 6 705 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 964 | 700 | 750 | |||||
| Other Creditors Due Within One Year | 964 | |||||||
| Other Taxation Social Security Payable | 7 835 | 17 854 | 23 594 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -57 383 | -11 866 | -7 183 | -3 187 | 2 877 | |||
| Profit Loss For Period | 31 190 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Taxation Social Security Due Within One Year | 7 835 | |||||||
| Total Assets Less Current Liabilities | 31 290 | 32 816 | 87 447 | 26 064 | 14 198 | 7 015 | 3 828 | 6 705 |
| Accrued Liabilities | 750 | 600 | 700 | 750 | ||||
| Corporation Tax Recoverable | 13 055 | |||||||
| Recoverable Value-added Tax | 31 | 30 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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