Prospectz (UK) Ltd in Cheadle, SK8 3EN

Description

Data updated on: 01-11-2023

Prospectz (UK) Ltd with reg. no. 07902831 has been on the market for thirteen years. The Private Limited Company can be reached at 81 Gleneagles Road, Heald Green, Cheadle and company's zip code is SK8 3EN. This business's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 2022-12-31 is the last time the accounts were filed.

Muhammad H. is this specific enterprise's individual director, that was arranged to perform management duties thirteen years ago. Since January 2018 Seemab H., had been responsible for a variety of tasks within the limited company up to the moment of the resignation 6 years ago. Furthermore another director, namely Hana C. gave up the position in 2012.

Muhammad H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	49 173	91 100

Balance Sheet
Cash Bank On Hand				200 103	174 825	182 546	193 150	143 875	135 395	174 259	92 338	17 046
Current Assets	89 209	119 259	113 326	205 103	237 797	248 696	240 458	209 340	211 768	207 954	121 110	17 046
Debtors	4 702			5 000	62 972	66 150	47 308	65 465	76 373	33 695	28 772
Net Assets Liabilities				168 835	214 587	221 691	223 364	208 028	209 210	206 143	202 391	207 666
Other Debtors				5 000	62 972	66 150	47 308	65 465	76 373	33 695	28 772
Property Plant Equipment				1 375	823		739				275 904	412 236
Cash Bank In Hand	84 506	119 259	113 326	200 103
Net Assets Liabilities Including Pension Asset Liability	49 173	91 100	88 461	168 835
Tangible Fixed Assets	200	469	186	1 375

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	49 074	91 000	88 361	168 735
Shareholder Funds	49 173	91 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 680	2 931	3 754	4 124	4 863	4 863	4 863	4 863	4 922
Additions Other Than Through Business Combinations Property Plant Equipment					699		1 109				275 904	136 391
Average Number Employees During Period								1	1	1		1
Creditors				37 643	24 033	27 005	17 833	1 312	2 558	1 811	47	40 081
Increase From Depreciation Charge For Year Property Plant Equipment					1 251	823	370	739				59
Net Current Assets Liabilities	48 973	90 631	88 275	167 460	213 764	221 691	222 625	208 028	209 210	206 143	121 063	-23 035
Other Creditors				60	60		16 884				30	40 006
Property Plant Equipment Gross Cost				3 055	3 754	3 754	4 863	4 863	4 863	4 863	280 767	417 158
Taxation Social Security Payable				37 583	23 973	27 005	949	1 312	2 558	1 811	17	75
Total Assets Less Current Liabilities	49 173	91 100								206 143	396 967	389 201
Capital Employed		91 100	88 461	168 835
Creditors Due Within One Year	40 235	28 628	25 051	37 643
Number Shares Allotted			100	100
Par Value Share			1	1
Fixed Assets	200	469
Tangible Fixed Assets Additions	299	549		2 207
Tangible Fixed Assets Cost Or Valuation	299	848	848	3 055
Tangible Fixed Assets Depreciation	99	379	662	1 680
Tangible Fixed Assets Depreciation Charged In Period	99	280	283	1 018
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Muhammad H.

Role: Director

Appointed: 09 January 2012

Latest update: 25 May 2025

People with significant control

Muhammad H.

Notified on 18 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	27 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-01-09
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	9 October 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 December 2014
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 26 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016

Prospectz (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad H.

Seemab H.

Hana C.

People with significant control

Muhammad H.

Accounts Documents

Company filings

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