The Prophet Distribution Limited

Active06025392 Private limited company
Incorporated
12 December 2006 (19 years)
Industry
Retail sale of cosmetic and toilet articles in specialised stores (47750)
Controlled by
Michael Reece Hall
Accounts type
Total exemption full
Region
Yorkshire
Address
The Granary
40 Pinfold
South Cave
East Yorkshire
HU15 2HE

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
16 January 2027
Last conf. stmt
2 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 12 December 2006
British
Born July 1958 (68)
Officer history (1 former)
12 May 2014
Resigned Barnaby, Lynn as Secretary
12 December 2006
Appointed Hall, Michael Reece as Director
12 December 2006
Appointed Barnaby, Lynn as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 12 December 2016
Has significant influence or control
British
Born July 1958 (68)

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Cash
£1,135
Employees
1
Current Ratio
0.3x

Trend

Shareholder Funds
(£100k) (£50k) £0 2020 2021 2023 2024 2025 (£74,689) (£77,679) (£98,364) (£93,363) (£83,225)
Balance sheet detail
20252024202320212020
Fixed Assets£249£610£662£770£1,082
Current Assets£31,330£31,445£32,812£37,963£33,469
Debtors£4,714£5,369£5,346£6,839£7,187
Cash£1,135£1,078£352£11,555£2,045
Creditors (< 1 year)£114,804£125,418£131,838£104,412£109,240
Creditors (> 1 year)£0£12,000
Net Current Assets(£83,474)(£93,973)(£99,026)(£66,449)(£75,771)
Net Assets(£98,364)(£77,679)
Shareholder Funds(£83,225)(£93,363)(£98,364)(£77,679)(£74,689)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 May 2026Total exemption full accounts31 May 2025
28 February 2026Previous accounting period shortened
19 January 2026Confirmation statement with updates2 January 2026
29 May 2025Total exemption full accounts31 May 2024
28 February 2025Previous accounting period shortened
Show all recent filings

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