Founded in 2015, Prosperous Property Solutions, classified under reg no. 09528288 is an active company. Currently registered at 14 Goodhall Close HA7 4FR, Stanmore the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Ankur S., Diksesh P.. Of them, Diksesh P. has been with the company the longest, being appointed on 7 April 2015 and Ankur S. has been with the company for the least time - from 11 December 2015. As of 19 April 2024, there was 1 ex director - Alka P.. There were no ex secretaries.
Office Address | 14 Goodhall Close |
Town | Stanmore |
Post code | HA7 4FR |
Country of origin | United Kingdom |
Registration Number | 09528288 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Buying and selling of own real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Ankur S. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Diksesh P. This PSC and has 25-50% voting rights.
Ankur S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Diksesh P.
Notified on | 6 April 2016 |
Ceased on | 29 August 2022 |
Nature of control: |
25-50% voting rights |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 16 711 | 36 574 | 72 492 | |||||
Current Assets | 17 711 | 61 574 | 116 166 | 92 755 | 91 940 | 93 271 | 92 417 | 92 380 |
Debtors | 1 000 | 25 000 | 43 674 | |||||
Net Assets Liabilities | 13 095 | 39 771 | 4 869 | -18 486 | ||||
Other Debtors | 1 000 | |||||||
Cash Bank In Hand | 16 711 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 929 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 12 729 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 25 000 | 25 000 | ||||||
Amounts Owed To Directors | 9 741 | -12 268 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 3 182 | 6 669 | ||||||
Corporation Tax Recoverable | 4 976 | |||||||
Creditors | 4 783 | 21 803 | 111 297 | 111 241 | 111 236 | 112 978 | 112 553 | 113 005 |
Dividend Declared Payable | 9 000 | |||||||
Loans From Directors | 9 741 | |||||||
Net Current Assets Liabilities | 12 929 | 39 771 | 4 869 | -18 486 | -19 296 | -19 707 | -20 136 | -20 625 |
Other Creditors | 601 | 600 | 101 200 | |||||
Other Taxation Social Security Payable | 3 793 | |||||||
Recoverable Value-added Tax | 1 430 | |||||||
Taxation Social Security Payable | 10 462 | 97 | ||||||
Total Assets Less Current Liabilities | 4 869 | -18 486 | -19 296 | -19 707 | -20 136 | -20 625 | ||
Trade Creditors Trade Payables | 1 000 | 1 000 | 1 000 | |||||
Capital Employed | 12 929 | |||||||
Creditors Due Within One Year | 4 782 | |||||||
Number Shares Allotted | 200 | |||||||
Number Shares Allotted Increase Decrease During Period | 200 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 200 | |||||||
Value Shares Allotted Increase Decrease During Period | 200 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 24th, October 2023 |
accounts | Free Download (5 pages) |
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