Founded in 2004, Prosperity Independent, classified under reg no. 05276415 is an active company. Currently registered at C/o Michael Filiou Ltd Salisbury House EN6 5AS, Potters Bar the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Mgdad A., Satar W.. Of them, Mgdad A., Satar W. have been with the company the longest, being appointed on 31 March 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | C/o Michael Filiou Ltd Salisbury House |
Office Address2 | 81 High Street |
Town | Potters Bar |
Post code | EN6 5AS |
Country of origin | United Kingdom |
Registration Number | 05276415 |
Date of Incorporation | Wed, 3rd Nov 2004 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (559 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 31 March 2023
Position: Director
Appointed: 31 March 2023
The register of PSCs that own or have control over the company is made up of 4 names. As BizStats identified, there is Mgdad A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Satar W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Deborah P., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Mgdad A.
Notified on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Satar W.
Notified on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Deborah P.
Notified on | 22 December 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% shares |
John P.
Notified on | 22 December 2016 |
Ceased on | 23 July 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 85 369 | 95 958 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 143 683 | 147 264 | |||||||
Current Assets | 6 766 | 20 689 | 20 479 | 28 815 | 22 680 | 21 665 | 152 149 | 147 433 | 199 762 |
Debtors | 3 750 | 52 498 | |||||||
Property Plant Equipment | 2 369 | ||||||||
Net Assets Liabilities | 95 958 | 101 201 | 109 722 | 96 819 | 89 176 | 52 912 | 57 802 | ||
Net Assets Liabilities Including Pension Asset Liability | 85 369 | 95 958 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 85 369 | 95 958 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 34 000 | 42 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 789 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | |||||
Creditors | 8 292 | 2 839 | 4 203 | 2 915 | 46 | 151 677 | 135 370 | 150 203 | |
Fixed Assets | 85 001 | 85 001 | 85 001 | 87 990 | 78 494 | 68 997 | 59 500 | 51 000 | 44 869 |
Increase From Amortisation Charge For Year Intangible Assets | 8 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 789 | ||||||||
Intangible Assets | 51 000 | 42 500 | |||||||
Intangible Assets Gross Cost | 85 000 | ||||||||
Net Current Assets Liabilities | 368 | 10 957 | 17 640 | 24 612 | 19 765 | 21 619 | 472 | 12 063 | 49 559 |
Number Shares Issued Fully Paid | 100 | ||||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 3 158 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 158 | ||||||||
Total Assets Less Current Liabilities | 85 369 | 95 958 | 102 641 | 112 602 | 98 259 | 90 616 | 59 972 | 63 063 | 94 428 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 440 | 2 880 | 1 440 | 1 440 | 7 060 | 5 261 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 85 001 | 85 001 | |||||||
Creditors Due Within One Year | 6 398 | 9 732 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (3 pages) |
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