Founded in 2013, Prodis Solutions, classified under reg no. 08811285 is an active company. Currently registered at Lower Ground Floor DA12 1BB, Gravesend the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Samuel G., appointed on 11 December 2013. 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 | Lower Ground Floor |
Office Address2 | 57 Windmill Street |
Town | Gravesend |
Post code | DA12 1BB |
Country of origin | United Kingdom |
Registration Number | 08811285 |
Date of Incorporation | Wed, 11th Dec 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sat, 30th Sep 2023 (212 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Samuel G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel G.
Notified on | 14 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 158 | 24 119 | 157 407 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 152 631 | 212 992 | 55 111 | |||||||
Current Assets | 5 710 | 58 274 | 253 582 | 374 199 | 408 995 | 408 995 | 456 747 | 625 927 | 587 873 | 386 937 |
Debtors | 36 217 | 100 951 | 161 207 | 243 994 | ||||||
Net Assets Liabilities | 157 407 | 229 944 | 335 436 | 335 436 | 344 477 | 407 530 | 479 623 | 371 956 | ||
Property Plant Equipment | 1 839 | 3 771 | 2 828 | |||||||
Cash Bank In Hand | 5 710 | 22 057 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 158 | 24 119 | 157 407 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 2 157 | 24 118 | ||||||||
Shareholder Funds | 2 158 | 24 119 | 157 407 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 460 | 1 518 | 2 461 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 990 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 42 231 | 36 052 | ||||||||
Creditors | 98 014 | 148 026 | 76 387 | 76 387 | 114 391 | 169 988 | 75 019 | 15 716 | ||
Current Asset Investments | 109 890 | |||||||||
Fixed Assets | 1 839 | 2 828 | 2 121 | 1 591 | 40 443 | 33 219 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 058 | 943 | ||||||||
Net Current Assets Liabilities | 2 158 | 24 119 | 155 568 | 226 173 | 332 608 | 332 608 | 344 257 | 455 939 | 512 854 | 371 221 |
Other Creditors | 5 756 | |||||||||
Other Taxation Social Security Payable | 1 132 | 1 891 | ||||||||
Property Plant Equipment Gross Cost | 2 299 | 5 289 | 5 289 | |||||||
Taxation Social Security Payable | 37 943 | 49 424 | ||||||||
Total Assets Less Current Liabilities | 2 158 | 24 119 | 157 407 | 335 436 | 344 477 | 457 530 | 553 297 | 404 440 | ||
Trade Creditors Trade Payables | 54 651 | 110 083 | 21 207 | |||||||
Trade Debtors Trade Receivables | 100 951 | 161 207 | 243 994 | |||||||
Creditors Due Within One Year | 3 552 | 34 155 | 98 014 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 14th Dec 2023 filed on: 12th, February 2024 |
confirmation statement | Free Download (4 pages) |
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