Company information:
Prostar Holdings Ltd (No: 09729566)
Address: FIRST FLOOR, WINSTON HOUSE, 349 REGENTS PARK ROAD, LONDON, N3 1DH, UNITED KINGDOM
Status: Active
Incorporated: 08-Dec-2015
Accounts Next Due: 27-May-2024
Next Confirmation Statement Due: 14-Jun-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: JOSEPH LOW ( DOB: Apr-1987 From: Aug-2017 )
Current Director: JOSEPH LOW ( DOB: Apr-1987 From: Aug-2017 )
Current Director: AVRAHAM SCHWARTZ ( DOB: Nov-1985 From: Aug-2015 )
Resigned Director: ARON LIPSCHITZ ( DOB: Aug-1972 From: Sep-2015 To: Dec-2015 )
Resigned Director: JOSEPH LOW ( From: Aug-2015 To: Aug-2017 )
Persons of Significant Control:
Low Joseph, 70 Elm Park Avenue, London, N15 6UY, United Kingdom: Has significant influence or control (Notified: 2016-04-06)
Mr Avraham Schwartz, 70 Elm Park Avenue, London, N15 6UY, United Kingdom: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 12,749,103 | 12,936,991 | 14,931,230 | 14,923,044 | 14,917,764 | 14,908,851 | 12749103.0,12936991.0,14931230.0,14923044.0,14917764.0,14908851.0 |
Fixed assets / Property, plant and equipment | 19,103 | 30,805 | 25,044 | 16,858 | 11,578 | 2,665 | 19103.0,30805.0,25044.0,16858.0,11578.0,2665.0 |
Fixed assets / Investment property | 12,730,000 | 12,906,186 | 14,906,186 | 14,906,186 | 14,906,186 | 14,906,186 | 12730000.0,12906186.0,14906186.0,14906186.0,14906186.0,14906186.0 |
Current assets | 2,500,538 | 3,457,172 | 3,663,462 | 4,341,014 | 4,359,391 | 2,503,408 | 2500538.0,3457172.0,3663462.0,4341014.0,4359391.0,2503408.0 |
Current assets / Debtors | 2,477,926 | 3,445,762 | 3,639,657 | 4,282,439 | 4,325,393 | 2,503,008 | 2477926.0,3445762.0,3639657.0,4282439.0,4325393.0,2503008.0 |
Current assets / Cash at bank and on hand | 22,612 | 11,410 | 23,805 | 58,575 | 33,998 | 400 | 22612.0,11410.0,23805.0,58575.0,33998.0,400.0 |
Net current assets (liabilities) | -8,695,998 | -9,887,157 | -9,935,907 | -10,032,451 | -10,363,077 | -12,308,424 | -8695998.0,-9887157.0,-9935907.0,-10032451.0,-10363077.0,-12308424.0 |
Total assets less current liabilities | 4,053,105 | 3,049,834 | 4,995,323 | 4,890,593 | 4,554,687 | 2,600,427 | 4053105.0,3049834.0,4995323.0,4890593.0,4554687.0,2600427.0 |
Provisions for liabilities, balance sheet subtotal | 112,774 | 112,774 | 492,774 | 492,774 | 492,774 | 492,774 | 112774.0,112774.0,492774.0,492774.0,492774.0,492774.0 |
Net assets (liabilities) | 52,521 | -39,427 | 1,720,034 | 1,907,716 | 2,101,170 | 2,107,653 | 52521.0,-39427.0,1720034.0,1907716.0,2101170.0,2107653.0 |
Equity / share capital and reserves | 52,521 | -39,427 | 1,720,034 | 1,907,716 | 2,101,170 | 2,107,653 | 52521.0,-39427.0,1720034.0,1907716.0,2101170.0,2107653.0 |