Founded in 2011, Prolian Services, classified under reg no. 07830796 is an active company. Currently registered at 1 Yalden Close RG41 1AE, Wokingham the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Suma C., Sai E.. Of them, Suma C., Sai E. have been with the company the longest, being appointed on 1 November 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Yalden Close |
Town | Wokingham |
Post code | RG41 1AE |
Country of origin | United Kingdom |
Registration Number | 07830796 |
Date of Incorporation | Tue, 1st Nov 2011 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Suma C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sai E. This PSC owns 25-50% shares.
Suma C.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sai E.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 811 | 1 504 | 990 | 4 962 | ||||||
Balance Sheet | ||||||||||
Current Assets | 13 220 | 10 504 | 14 127 | 18 898 | 21 371 | 25 313 | 2 320 | 23 096 | 61 540 | 12 966 |
Net Assets Liabilities | 4 962 | 9 668 | 10 399 | 399 | 8 312 | 17 697 | 383 | |||
Cash Bank In Hand | 1 910 | 5 289 | 14 127 | |||||||
Debtors | 11 310 | 5 215 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 811 | 1 504 | 990 | 4 962 | ||||||
Tangible Fixed Assets | 1 351 | 1 013 | 760 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 7 809 | 1 502 | 988 | |||||||
Shareholder Funds | 7 811 | 1 504 | 990 | 4 962 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
Creditors | 14 544 | 13 708 | 16 516 | 3 203 | 15 810 | 44 663 | 13 239 | |||
Fixed Assets | 1 351 | 1 013 | 760 | 608 | 2 005 | 1 602 | 1 282 | 1 026 | 820 | 656 |
Net Current Assets Liabilities | 6 460 | 491 | 230 | 4 354 | 7 663 | 8 797 | 883 | 7 286 | 16 877 | 273 |
Total Assets Less Current Liabilities | 7 811 | 1 504 | 990 | 4 962 | 9 668 | 10 399 | 399 | 8 312 | 17 697 | 383 |
Creditors Due Within One Year | 6 760 | 10 013 | 13 897 | 14 544 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 220 | 3 220 | 3 220 | |||||||
Tangible Fixed Assets Depreciation | 1 869 | 2 207 | 2 460 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 338 | 253 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 26th, December 2023 |
accounts | Free Download (3 pages) |
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