Prodelex Limited is a private limited company situated at The New Barn Mill Lane, Eastry, Sandwich CT13 0JW. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-05-05, this 4-year-old company is run by 1 director.
Director James A., appointed on 05 May 2020.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-05-04 and the due date for the following filing is 2024-05-18. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | The New Barn Mill Lane |
Office Address2 | Eastry |
Town | Sandwich |
Post code | CT13 0JW |
Country of origin | United Kingdom |
Registration Number | 12586562 |
Date of Incorporation | Tue, 5th May 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Lisa A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lisa A.
Notified on | 5 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James A.
Notified on | 5 May 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 46 268 | 55 059 | 6 072 |
Current Assets | 61 630 | 72 697 | 8 501 |
Debtors | 15 362 | 17 638 | 2 429 |
Net Assets Liabilities | 29 732 | 39 939 | 3 383 |
Other Debtors | 1 363 | 1 658 | 2 047 |
Property Plant Equipment | 702 | 833 | 970 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 124 | 272 | 443 |
Additions Other Than Through Business Combinations Property Plant Equipment | 826 | 279 | 308 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 32 467 | 33 433 | 5 904 |
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 148 | 171 |
Net Current Assets Liabilities | 29 163 | 39 264 | 2 597 |
Nominal Value Allotted Share Capital | 306 | 306 | 306 |
Number Shares Issued Fully Paid | 306 | 306 | 306 |
Other Creditors | 23 327 | 19 681 | 5 679 |
Par Value Share | 1 | 1 | 1 |
Prepayments | 372 | 382 | |
Property Plant Equipment Gross Cost | 826 | 1 105 | 1 413 |
Provisions For Liabilities Balance Sheet Subtotal | 133 | 158 | 184 |
Taxation Social Security Payable | 9 140 | 13 752 | 165 |
Total Assets Less Current Liabilities | 29 865 | 40 097 | 3 567 |
Trade Creditors Trade Payables | 60 | ||
Trade Debtors Trade Receivables | 13 999 | 15 980 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 4th, December 2023 |
accounts | Free Download (9 pages) |
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