Prudential Consultancy Limited is a private limited company situated at 15 Hallam Road, Coventry CV6 4FW. Its net worth is estimated to be roughly -3376 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2010-11-26, this 13-year-old company is run by 1 director.
Director Bentil O., appointed on 26 November 2010.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229), "educational support services" (Standard Industrial Classification code: 85600). According to CH data there was a name change on 2016-03-08 and their previous name was Mangrove Properties Limited.
The latest confirmation statement was filed on 2022-11-26 and the date for the next filing is 2023-12-10. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 15 Hallam Road |
| Town | Coventry |
| Post code | CV6 4FW |
| Country of origin | United Kingdom |
| Registration Number | 07451963 |
| Date of Incorporation | Fri, 26th Nov 2010 |
| Industry | Management consultancy activities other than financial management |
| Industry | Educational support services |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2010
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Bentil O. The abovementioned PSC and has 75,01-100% shares.
Bentil O.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares |
| Mangrove Properties | March 8, 2016 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -3 376 | -2 908 | 2 780 | -1 694 | 67 | -120 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 357 | 76 | 84 | 2 157 | 1 682 | 5 037 | 6 226 | |||||
| Current Assets | 39 | 50 | 3 278 | 21 | 71 | 357 | 76 | 84 | 2 157 | 6 282 | 9 637 | 10 826 |
| Debtors | 4 600 | 4 600 | 4 600 | |||||||||
| Net Assets Liabilities | -120 | -469 | -729 | 633 | 353 | 1 976 | 2 942 | |||||
| Other Debtors | 4 600 | 4 600 | 4 600 | |||||||||
| Property Plant Equipment | 823 | 741 | 667 | 600 | 540 | 486 | 437 | |||||
| Cash Bank In Hand | 39 | 50 | 3 278 | 21 | 71 | 357 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 376 | -2 908 | 2 780 | -1 694 | 67 | -120 | ||||||
| Tangible Fixed Assets | 765 | 747 | 686 | 914 | 823 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -3 378 | -2 910 | 2 778 | -1 696 | 65 | -122 | ||||||
| Shareholder Funds | -3 376 | -2 908 | 2 780 | -1 694 | 67 | -120 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Deferred Income | 624 | 624 | 624 | 624 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 437 | 519 | 593 | 660 | 720 | 774 | 823 | |||||
| Administrative Expenses | 5 821 | 6 590 | 1 952 | 1 490 | 782 | 4 593 | 1 920 | 10 083 | 12 722 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Bank Borrowings Overdrafts | 5 000 | 4 440 | 3 339 | |||||||||
| Cost Sales | 7 731 | 2 560 | 3 147 | 6 350 | ||||||||
| Creditors | 1 300 | 1 286 | 1 480 | 2 124 | 6 469 | 8 147 | 8 321 | |||||
| Fixed Assets | 765 | 747 | 686 | 914 | 823 | 741 | 667 | 600 | 540 | 486 | 437 | |
| Gross Profit Loss | 1 347 | 8 351 | 1 765 | 1 141 | 522 | 11 846 | 1 640 | 29 332 | 38 617 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 74 | 67 | 60 | 54 | 49 | ||||||
| Net Current Assets Liabilities | -3 376 | -3 673 | 2 033 | -2 380 | -847 | -943 | -1 210 | -1 396 | 33 | -187 | 1 490 | 2 505 |
| Operating Profit Loss | -4 474 | 1 761 | -187 | -349 | -260 | 7 253 | -280 | 19 249 | 25 895 | |||
| Other Creditors | 676 | 662 | 856 | 109 | 78 | 83 | 54 | |||||
| Profit Loss | -187 | -349 | -260 | 5 862 | -280 | 15 623 | 20 966 | |||||
| Profit Loss On Ordinary Activities Before Tax | -4 474 | 1 761 | -187 | -349 | -260 | 7 253 | -280 | 19 249 | 25 895 | |||
| Property Plant Equipment Gross Cost | 1 260 | 1 260 | 1 260 | 1 260 | 1 260 | 1 260 | 1 260 | |||||
| Taxation Social Security Payable | 1 391 | 1 391 | 3 624 | 4 928 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 391 | 3 626 | 4 929 | |||||||||
| Total Assets Less Current Liabilities | -3 376 | -2 908 | 2 780 | -1 694 | 67 | -120 | -469 | -729 | 633 | 353 | 1 976 | 2 942 |
| Turnover Revenue | 4 325 | 1 141 | 522 | 11 846 | 1 640 | 32 479 | 44 967 | |||||
| Creditors Due Within One Year | 3 415 | 3 723 | 1 245 | 2 401 | 918 | 1 300 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss For Period | -4 474 | 1 761 | -187 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 850 | 65 | 15 | 330 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 850 | 915 | 930 | 1 260 | 1 260 | |||||||
| Tangible Fixed Assets Depreciation | 85 | 168 | 244 | 346 | 437 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 85 | 83 | 76 | 102 | 91 | |||||||
| Turnover Gross Operating Revenue | 1 347 | 16 082 | 4 325 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-26 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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