Founded in 1991, Prodware (UK), classified under reg no. 02645947 is an active company. Currently registered at Suite508a Chadwick House Birchwood Park Warrington Road WA3 6AE, Warrington the company has been in the business for 33 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since March 22, 2013 Prodware (UK) Limited is no longer carrying the name Qurius Uk.
The company has one director. Stephane C., appointed on 16 March 2021. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Suite508a Chadwick House Birchwood Park Warrington Road |
Office Address2 | Birchwood |
Town | Warrington |
Post code | WA3 6AE |
Country of origin | United Kingdom |
Registration Number | 02645947 |
Date of Incorporation | Mon, 16th Sep 1991 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 33 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Prodware Sa from Paris 75019, France. This PSC is categorised as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Prodware Sa
45 Qual De La Seine, Paris 75019, France
Legal authority | French Commercial Code |
Legal form | Public Limited Company |
Country registered | France |
Place registered | Registre Du Commerce Et Des Societes |
Registration number | B 352 335 962 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Qurius Uk | March 22, 2013 |
Cedilla Systems | February 4, 2008 |
Cedilla Multi-user Systems | April 2, 2001 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 326 910 | 130 924 | 57 564 | 89 509 | 38 540 | 119 802 |
Current Assets | 1 333 389 | 1 810 328 | 1 489 982 | 531 001 | 404 877 | 590 493 |
Debtors | 1 006 479 | 1 679 404 | 1 432 418 | 441 492 | 366 337 | 470 691 |
Other Debtors | 70 609 | 65 364 | 5 000 | 377 | ||
Property Plant Equipment | 12 781 | 14 716 | 14 879 | 9 324 | 5 863 | 9 250 |
Total Inventories | 117 855 | |||||
Other | ||||||
Fees For Non-audit Services | 2 000 | |||||
Accumulated Amortisation Impairment Intangible Assets | 587 059 | 674 522 | 681 929 | 615 485 | 615 485 | |
Accumulated Depreciation Impairment Property Plant Equipment | 681 638 | 688 066 | 704 203 | 710 893 | 715 723 | 720 207 |
Amounts Owed By Group Undertakings | 264 659 | 832 616 | 843 577 | 34 912 | 118 479 | 202 978 |
Amounts Owed To Group Undertakings | 526 250 | 1 239 010 | 1 465 977 | 833 409 | 893 608 | 269 948 |
Average Number Employees During Period | 25 | 21 | 19 | 15 | 14 | 12 |
Creditors | 1 309 420 | 1 974 146 | 1 903 973 | 1 269 682 | 1 242 554 | 603 398 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 6 189 | 66 673 | ||||
Disposals Intangible Assets | 6 189 | 66 673 | ||||
Fixed Assets | 39 276 | 22 352 | 15 108 | 9 324 | 5 863 | 9 250 |
Increase From Amortisation Charge For Year Intangible Assets | 18 859 | 7 407 | 229 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 428 | 9 110 | 6 690 | 4 830 | 4 484 | |
Intangible Assets | 26 495 | 7 636 | 229 | |||
Intangible Assets Gross Cost | 613 554 | 682 158 | 682 158 | 615 485 | 615 485 | |
Net Current Assets Liabilities | 23 969 | -163 818 | -413 991 | -738 681 | -837 677 | -12 905 |
Other Creditors | 484 803 | 243 800 | 839 | 246 993 | 137 750 | 140 106 |
Other Taxation Social Security Payable | 102 983 | 27 872 | 26 530 | 26 285 | 6 530 | 17 344 |
Property Plant Equipment Gross Cost | 694 419 | 702 782 | 719 082 | 720 217 | 721 586 | 729 457 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 363 | 16 300 | 1 135 | 1 369 | 7 871 | |
Total Assets Less Current Liabilities | 63 245 | -141 466 | -398 883 | -729 357 | -831 814 | -3 655 |
Trade Creditors Trade Payables | 195 384 | 193 653 | 167 003 | 107 358 | 119 366 | 90 921 |
Trade Debtors Trade Receivables | 671 211 | 454 311 | 284 595 | 279 944 | 204 774 | 214 176 |
Accrued Liabilities Deferred Income | 449 528 | 208 906 | 37 474 | 66 451 | 68 004 | |
Administrative Expenses | 1 809 863 | 1 398 937 | 1 240 757 | 1 113 066 | 1 130 844 | |
Amortisation Expense Intangible Assets | 7 407 | 229 | ||||
Comprehensive Income Expense | -204 711 | -257 417 | -330 474 | -102 457 | -151 241 | |
Cost Sales | 833 531 | 938 810 | 605 883 | 483 660 | 544 418 | |
Depreciation Expense Property Plant Equipment | 9 110 | 6 690 | 4 830 | 4 484 | ||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -6 225 | -9 510 | -6 862 | -1 627 | -20 073 | |
Gross Profit Loss | 1 604 883 | 1 141 370 | 908 306 | 1 010 601 | 979 489 | |
Issue Equity Instruments | 979 400 | |||||
Nominal Value Shares Issued Specific Share Issue | 100 | |||||
Number Shares Issued Fully Paid | 15 502 | 15 502 | 15 502 | 15 502 | ||
Operating Profit Loss | -204 980 | -257 567 | -332 451 | -102 465 | -151 355 | |
Other Interest Receivable Similar Income Finance Income | 269 | 150 | 1 977 | 8 | 114 | |
Par Value Share | 100 | 100 | 100 | 100 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 28 617 | 38 534 | 29 645 | 22 955 | 21 389 | |
Prepayments | 343 264 | 77 903 | 65 528 | 63 368 | 43 435 | |
Prepayments Accrued Income | 124 926 | 261 894 | 155 501 | 106 775 | 137 407 | |
Profit Loss | -204 711 | -257 417 | -330 474 | -102 457 | -151 241 | |
Profit Loss On Ordinary Activities Before Tax | -204 711 | -257 417 | -330 474 | -102 457 | -151 241 | |
Social Security Costs | 97 065 | 92 457 | 78 360 | 58 685 | 64 031 | |
Staff Costs Employee Benefits Expense | 1 051 401 | 1 001 897 | 789 082 | 643 108 | 664 537 | |
Total Operating Lease Payments | 4 220 | 4 647 | 4 316 | 2 136 | 1 793 | |
Turnover Revenue | 2 438 414 | 2 080 180 | 1 514 189 | 1 494 261 | 1 523 907 | |
Wages Salaries | 925 719 | 870 906 | 681 077 | 561 468 | 579 117 |
Type | Category | Free download | |
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AA |
Full accounts data made up to December 31, 2022 filed on: 19th, April 2023 |
accounts | Free Download (23 pages) |
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