Founded in 2015, Prognet, classified under reg no. 09704209 is an active company. Currently registered at 2a Howitt Road NW3 4LL, London the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Muhammad R., appointed on 27 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2a Howitt Road |
| Office Address2 | Belsize Park |
| Town | London |
| Post code | NW3 4LL |
| Country of origin | United Kingdom |
| Registration Number | 09704209 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2015
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Muhammad R. The abovementioned PSC and has 75,01-100% shares.
Muhammad R.
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -808 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 399 | 1 734 | 988 | 1 509 | 2 396 | 2 196 | 1 072 | 967 |
| Current Assets | 1 443 | 4 536 | 1 095 | 1 509 | ||||
| Debtors | 44 | 2 802 | 107 | |||||
| Net Assets Liabilities | -808 | -316 | -8 096 | -11 945 | -15 155 | -15 709 | -17 286 | -25 137 |
| Property Plant Equipment | 1 271 | 1 042 | 938 | 769 | 631 | 517 | 424 | 348 |
| Cash Bank In Hand | 1 399 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -808 | |||||||
| Tangible Fixed Assets | 1 271 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -809 | |||||||
| Shareholder Funds | -808 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 279 | 508 | 612 | 781 | 919 | 1 033 | 1 126 | 1 202 |
| Amounts Owed To Group Undertakings Participating Interests | 191 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 30 | 60 | ||||||
| Creditors | 3 522 | 5 894 | 10 129 | 14 223 | 18 182 | 18 422 | 18 782 | 7 670 |
| Finance Lease Liabilities Present Value Total | 2 581 | 5 684 | 7 339 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 104 | 169 | 138 | 114 | 93 | 76 | |
| Loans From Directors | 7 338 | 7 233 | 7 472 | 7 472 | 18 782 | 18 782 | ||
| Net Current Assets Liabilities | -2 079 | -1 358 | -9 034 | -12 714 | -15 786 | -16 226 | -17 710 | -6 703 |
| Other Creditors | 720 | 150 | 2 790 | 6 990 | 10 710 | 10 950 | 7 670 | |
| Property Plant Equipment Gross Cost | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 |
| Total Assets Less Current Liabilities | -808 | -17 286 | -6 355 | |||||
| Trade Debtors Trade Receivables | 44 | 2 802 | 107 | |||||
| Creditors Due Within One Year | 3 522 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 550 | |||||||
| Tangible Fixed Assets Depreciation | 279 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-26 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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