Prostho started in year 2010 as Private Limited Company with registration number 07155504. The Prostho company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Wolverhampton at C/o Muras Baker Jones Limited 3rd Floor, Regent House. Postal code: WV1 4EG.
At the moment there are 2 directors in the the company, namely Kevin H. and Sophie H.. In addition one secretary - Sophie H. - is with the firm. As of 28 March 2024, there was 1 ex director - Nicholas A.. There were no ex secretaries.
Office Address | C/o Muras Baker Jones Limited 3rd Floor, Regent House |
Office Address2 | Bath Avenue |
Town | Wolverhampton |
Post code | WV1 4EG |
Country of origin | United Kingdom |
Registration Number | 07155504 |
Date of Incorporation | Fri, 12th Feb 2010 |
Industry | Dental practice activities |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Tue, 31st Oct 2023 (149 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Kevin H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sophie H. This PSC owns 25-50% shares.
Kevin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sophie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 8 | 17 | 6 | 8 | ||||||
Balance Sheet | ||||||||||
Current Assets | 19 884 | 20 099 | 25 569 | 29 386 | 33 876 | 29 035 | 31 837 | 45 046 | 66 173 | 75 752 |
Cash Bank In Hand | 4 996 | 0 | ||||||||
Debtors | 14 888 | 20 099 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 | 17 | 6 | 8 | ||||||
Tangible Fixed Assets | 2 697 | 1 739 | ||||||||
Net Assets Liabilities | 8 | 6 | 12 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 6 | 15 | ||||||||
Shareholder Funds | 8 | 17 | 6 | 8 | ||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 6 386 | 6 386 | ||||||||
Total Fixed Assets Depreciation | 3 689 | 4 647 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 958 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 26 177 | 30 667 | 23 278 | 33 028 | 46 645 | 67 022 | 75 787 | |||
Fixed Assets | 2 697 | 1 739 | 781 | 161 | 2 200 | 1 818 | 1 226 | 2 562 | 1 494 | 970 |
Net Current Assets Liabilities | -2 689 | -1 722 | 2 371 | 3 209 | 3 209 | 5 757 | -1 191 | -1 599 | -510 | 316 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 339 | 351 | ||||||||
Total Assets Less Current Liabilities | 8 | 17 | 3 152 | 3 370 | 5 409 | 7 575 | 35 | 963 | 984 | 1 286 |
Advances Credits Directors | 30 760 | 28 256 | 24 842 | 37 379 | 56 103 | 66 790 | ||||
Advances Credits Made In Period Directors | 12 537 | 18 724 | 10 687 | |||||||
Advances Credits Repaid In Period Directors | 2 504 | 3 414 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 22 573 | 21 821 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 386 | 6 386 | ||||||||
Tangible Fixed Assets Depreciation | 3 689 | 4 647 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 958 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 362 | 5 403 | 7 563 | |||||||
Accruals Deferred Income | 3 146 | 3 362 | ||||||||
Creditors Due Within One Year | 23 198 | 26 177 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 23rd, November 2023 |
accounts | Free Download (4 pages) |
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