Prosum Property Ltd in Deptford, SE8 4DR

Description

Data updated on: 01-11-2023

Prosum Property started conducting its business in the year 2011 as a Private Limited Company registered with number: 07661650. This particular firm has been prospering for 13 years and it's currently active. The company's head office is based in Deptford at 78 Friendly Street. You can also locate the company by the postal code, SE8 4DR. The firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were reported.

So far, this specific company has only been guided by 1 director: Andrew W. who has been caring of it for 13 years.

Executives who control the firm include: Andrew W. has 1/2 or less of voting rights. Emily W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	154 023	57 295	57 165	1 662

Balance Sheet
Cash Bank On Hand				54 600	2 571	25 659	6 710	2 539	11 208	23 335	22 125
Current Assets	1 496 410	1 129 203	68 125	54 600		25 659	46 254	22 516	30 885	49 764	75 647
Debtors		2 170	2 170				39 544	19 977	19 677	26 429	53 522
Net Assets Liabilities								1 836	816	539	135
Cash Bank In Hand	1 496 410	1 127 033	65 955	54 600

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	153 923	57 195	57 065	1 562
Shareholder Funds	154 023	57 295	57 165	1 662

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					929	621 599	670 292	634 019	634 019	634 019	634 019
Investment Property						593 181	630 355	630 355	630 355	630 355	630 355
Investment Property Fair Value Model							630 355	630 355	630 355	630 355
Net Current Assets Liabilities					1 642	-595 940	-624 038	5 500	4 480	4 203	3 799
Number Shares Issued Fully Paid					100	100
Par Value Share		1	1	1	1	1
Total Assets Less Current Liabilities	1 154 023	1 057 295	57 165	1 662	1 642	-2 759	6 317	635 855	634 835	634 558	634 154
Creditors Due After One Year	1 000 000	1 000 000
Creditors Due Within One Year	342 387	71 908	10 960	52 938
Net Assets Liability Excluding Pension Asset Liability	154 023	57 295	57 165
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Andrew W.

Role: Director

Appointed: 08 June 2011

Latest update: 4 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Emily W.

Notified on 1 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 June 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Prosum Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Emily W.

Accounts Documents

Company filings

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