Prolific Ventures Ltd in Stockport, SK1 3EH

Description

Data updated on: 08-08-2019

Prolific Ventures began its operations in the year 2014 as a Private Limited Company registered with number: 08900645. This company's office was situated in Stockport at 77 Middle Hillgate. This Prolific Ventures Ltd business had been in this business field for 5 years.

The directors were: Anna F. chosen to lead the company in 2014 in February, Johanna B. chosen to lead the company 10 years ago and Samantha F. chosen to lead the company 10 years ago.

Executives who had significant control over this firm were: Johanna B. owned 1/2 or less of company shares. Samantha F. owned 1/2 or less of company shares. Anna F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	-4 071	-51 329	-122 793

Balance Sheet
Cash Bank In Hand	76 605	2 998	926
Current Assets	79 064	45 759	31 599
Debtors	2 459	31 392	21 571
Net Assets Liabilities Including Pension Asset Liability	-4 071	-51 329	-122 793
Stocks Inventory		11 369	9 102
Tangible Fixed Assets		77 531	75 462

Capital & Reserves
Called Up Share Capital	105	105	105
Profit Loss Account Reserve	-4 176	-51 434	-122 898
Shareholder Funds	-4 071	-51 329	-122 793

Other Financial Data
Creditors Due After One Year	35 250	65 772	50 693
Creditors Due Within One Year	47 885	108 847	179 161
Net Current Assets Liabilities	31 179	-63 088	-147 562
Number Shares Allotted	105	105	105
Par Value Share	1	1	1
Secured Debts	44 250	74 772	59 693
Share Capital Allotted Called Up Paid	105	105	105
Tangible Fixed Assets Additions		77 839	4 022
Tangible Fixed Assets Cost Or Valuation		77 839	81 861
Tangible Fixed Assets Depreciation		308	6 399
Tangible Fixed Assets Depreciation Charged In Period		308	6 091
Total Assets Less Current Liabilities	31 179	14 443	-72 100

Company staff

Anna F.

Role: Director

Appointed: 24 February 2014

Latest update: 3 April 2024

Johanna B.

Role: Director

Appointed: 18 February 2014

Latest update: 3 April 2024

Samantha F.

Role: Director

Appointed: 18 February 2014

Latest update: 3 April 2024

People with significant control

Johanna B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Samantha F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Anna F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	23 August 2018
Account last made up date	31 August 2016
Confirmation statement next due date	04 March 2018
Confirmation statement last made up date	18 February 2017

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	18 February 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 February 2016
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 August 2017

Prolific Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna F.

Johanna B.

Samantha F.

People with significant control

Johanna B.

Samantha F.

Anna F.

Accounts Documents

Company filings

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