Founded in 2015, Prostar Cleaning, classified under reg no. 09917113 is an active company. Currently registered at 36 Morgan Road PO4 8JS, Southsea the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has one director. Dobromir A., appointed on 15 December 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Morgan Road |
| Town | Southsea |
| Post code | PO4 8JS |
| Country of origin | United Kingdom |
| Registration Number | 09917113 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Other cleaning services |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2015
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Dobromir A. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sonya V. This PSC owns 25-50% shares.
Dobromir A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sonya V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Current Assets | 2 365 | 5 228 | 13 142 | 34 207 | 57 220 | 108 668 | 64 692 |
| Net Assets Liabilities | 1 566 | 281 | -4 214 | 1 547 | 6 316 | 47 940 | 28 070 |
| Cash Bank On Hand | 2 365 | 894 | 1 440 | ||||
| Debtors | 4 334 | 11 702 | |||||
| Other Debtors | 108 | ||||||
| Property Plant Equipment | 2 460 | ||||||
| Other | |||||||
| Description Principal Activities | 81 299 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 558 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 5 | 8 |
| Creditors | 799 | 14 | 8 302 | 16 073 | 21 601 | 55 319 | 46 572 |
| Fixed Assets | 2 017 | 10 853 | 28 251 | 24 564 | |||
| Net Current Assets Liabilities | 1 566 | 295 | 1 628 | 18 134 | 37 124 | 55 554 | 29 161 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 505 | 2 205 | 11 041 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 028 | ||||||
| Total Assets Less Current Liabilities | 1 566 | 295 | 4 088 | 20 151 | 47 977 | 83 805 | 53 725 |
| Advances Credits Directors | 3 724 | 6 714 | |||||
| Accrued Liabilities Deferred Income | 271 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | ||||||
| Administrative Expenses | 12 326 | ||||||
| Bank Borrowings Overdrafts | 2 516 | 8 302 | |||||
| Corporation Tax Payable | 14 | -743 | |||||
| Cost Sales | 14 056 | ||||||
| Current Tax For Period | 367 | ||||||
| Distribution Costs | 450 | ||||||
| Dividends Paid | 4 400 | ||||||
| Gross Profit Loss | 14 609 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 540 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 345 | 1 547 | 2 477 | ||||
| Other Taxation Social Security Payable | 454 | 870 | 289 | ||||
| Par Value Share | 100 | 100 | 100 | ||||
| Profit Loss | 1 466 | 3 115 | -4 495 | ||||
| Profit Loss On Ordinary Activities Before Tax | 1 833 | ||||||
| Property Plant Equipment Gross Cost | 3 000 | ||||||
| Taxation Social Security Payable | 14 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 367 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | ||||||
| Trade Creditors Trade Payables | 911 | ||||||
| Trade Debtors Trade Receivables | 4 334 | 7 870 | |||||
| Turnover Revenue | 28 665 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 853 | 28 251 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to 2024/03/31. Originally it was 2023/12/31 filed on: 10th, January 2024 |
accounts | Free Download (1 page) |
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