Prosperity Severn House Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2024-06-30 · GBP · company scope
Net assets
£1,252,008
Cash
£3,343
Turnover
—
Profit / loss
—
Current assets
£1,284,039
Creditors < 1 year
—
Equity
£1,252,008
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2017-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £1,252,008 | £1,257,403 | £925,413 | −£196,022 | £287,363 | — | £130,813 | £1 |
| Equity | £1,252,008 | £1,257,403 | £925,413 | −£196,022 | £287,363 | £976,105 | £130,813 | £1 |
| Assets | ||||||||
| Current assets | £1,284,039 | £1,301,552 | £1,589,300 | £7,668,262 | £1,530,379 | £1,351,240 | £1,088,996 | £421,629 |
| Cash at bank | £3,343 | £12,961 | £7,634 | £2,102,919 | £11,905 | £139 | £29,109 | £1 |
| Debtors | £1,280,696 | £1,288,591 | £1,013,792 | £1,304,739 | £216,727 | £169,389 | £1,059,887 | £421,628 |
| Stock | — | — | £567,874 | £4,260,604 | £1,301,747 | £1,181,712 | £0 | — |
| Liabilities | ||||||||
| Net current assets | £1,259,175 | £1,274,570 | £952,580 | £6,490,620 | £285,363 | £631,078 | £332,513 | £1 |
| Assets less current liabilities | £1,261,175 | £1,276,570 | £954,580 | £6,492,620 | £287,363 | £976,105 | £332,513 | £1 |
| People | ||||||||
| Average employees | 1 | 1 | 1 | 2 | 2 | 2 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
Fixed · created 2020-08-28
—
OutstandingAll Assets · created 2020-08-28
—
Outstanding