Prosper It Limited in Hove, BN3 7GS

Description

Data updated on: 01-07-2023

Prosper It came into being in 2007 as a company enlisted under no 06356717, located at BN3 7GS Hove at W8a Knoll Business Centre. The company's last known status was dissolved. Prosper It had been in this business for at least 16 years.

This limited company was managed by an individual director: Kevin C. who was presiding over it for 16 years.

Executives who had significant control over the firm were: Sarah C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kevin C. had substantial control or influence over the company owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 236	8 829	9 828	14 721	1 153	492

Balance Sheet
Cash Bank In Hand	19 095	13 069	26 259	35 341	13 495	266
Current Assets	19 095	21 893	26 259	35 341	13 495	266	62	5	34		4	31
Net Assets Liabilities Including Pension Asset Liability	4 236	8 829	9 828	14 721	1 153	492
Stocks Inventory	0	8 824
Tangible Fixed Assets	551	621	416	1 046	3 571	2 012
Net Assets Liabilities						-492	-1 020	-2 286	-2 892	-2 986	-3 072	-2 833
Other Debtors		8 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 136	8 729	9 728	14 621	1 053	592
Shareholder Funds	4 236	8 829	9 828	14 721	1 153	492

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	15 300	13 561
Fixed Assets	551	621				2 012	1 628	499
Net Current Assets Liabilities	3 795	8 208	9 412	13 675	2 418	2 504	-2 648	-2 785	-2 892	-2 986	-3 072	-2 517
Provisions For Liabilities Charges	110	124
Tangible Fixed Assets Additions		692	487	1 187	4 157
Tangible Fixed Assets Cost Or Valuation	7 120	7 812	8 299	9 486	13 643	13 643
Tangible Fixed Assets Depreciation	6 569	7 191	7 883	8 440	10 072	11 631
Tangible Fixed Assets Depreciation Charge For Period		622
Total Assets Less Current Liabilities	4 346	8 953				-492	-1 020	-2 286	-2 892	-2 986	-3 072	-2 517
Amount Specific Advance Or Credit Directors							2 685	2 765	2 901	2 961		2 467
Amount Specific Advance Or Credit Made In Period Directors												720
Amount Specific Advance Or Credit Repaid In Period Directors							1 635	80	136	60		136
Accrued Liabilities Not Expressed Within Creditors Subtotal												316
Average Number Employees During Period										1	1	1
Creditors						2 770	2 710	2 790	2 926	2 986	3 076	2 548
Administrative Expenses		16 017	15 739
Corporation Tax Due Within One Year		10 320	13 522
Creditors Due Within One Year		13 685	16 847	21 666	15 913	2 770
Depreciation Impairment Reversal Tangible Fixed Assets		621	692
Gross Profit Loss		66 852	82 618
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss		50 835	66 879
Other Interest Receivable Similar Income		1
Par Value Share			1	1	1	1
Profit Loss For Period		40 640	53 462
Profit Loss On Ordinary Activities Before Tax		50 836	66 879
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			692	557	1 632	1 559
Tax On Profit Or Loss On Ordinary Activities		10 196	13 417
Total Dividend Payment		36 047	52 463
Turnover Gross Operating Revenue		66 852	82 618
U K Current Corporation Tax		10 196	13 417

Company staff

Kevin C.

Role: Director

Appointed: 30 August 2007

Latest update: 25 March 2023

People with significant control

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin C.

Notified on 6 April 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

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 September 2023
Confirmation statement last made up date	30 August 2022

Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 6 November 2014
Date Approval Accounts	6 November 2014

Prosper It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Sarah C.

People with significant control

Sarah C.

Kevin C.

Accounts Documents

Company filings

Filing category

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