Prolific Engineering Solutions started in year 2013 as Private Limited Company with registration number 08718200. The Prolific Engineering Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wolverhampton at 131 Merridale Street West. Postal code: WV3 0RW.
The company has one director. Mohammed R., appointed on 4 October 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 131 Merridale Street West |
| Town | Wolverhampton |
| Post code | WV3 0RW |
| Country of origin | United Kingdom |
| Registration Number | 08718200 |
| Date of Incorporation | Fri, 4th Oct 2013 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 04 October 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Mohammed R. The abovementioned PSC and has 75,01-100% shares.
Mohammed R.
| Notified on | 3 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -19 840 | -27 981 | -31 340 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 998 | 212 | 4 534 | 4 451 | 16 701 | 13 184 | 4 708 | ||
| Current Assets | 2 768 | 145 | 1 998 | 4 451 | 19 728 | 16 710 | 8 362 | ||
| Debtors | 3 027 | 3 526 | 3 654 | ||||||
| Net Assets Liabilities | -31 340 | -40 859 | -34 394 | -17 413 | -15 906 | -17 992 | -23 970 | ||
| Other Debtors | 3 027 | 3 526 | 3 654 | ||||||
| Property Plant Equipment | 17 659 | 14 307 | 11 446 | 9 157 | 7 326 | 5 495 | 1 | ||
| Cash Bank In Hand | 2 668 | 145 | 1 998 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 840 | -27 981 | -31 340 | ||||||
| Tangible Fixed Assets | 27 592 | 22 074 | 17 659 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -19 940 | -27 982 | -31 341 | ||||||
| Shareholder Funds | -19 840 | -27 981 | -31 340 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 363 | 23 224 | 25 513 | 27 344 | 29 175 | 34 669 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 180 | ||||||||
| Average Number Employees During Period | -3 | -2 | -2 | -2 | |||||
| Bank Borrowings Overdrafts | 15 000 | 15 000 | 13 836 | ||||||
| Creditors | 1 942 | 1 319 | 118 | 515 | 1 220 | 1 399 | 1 619 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 532 | 2 861 | 2 289 | 1 831 | 1 831 | 5 494 | |||
| Net Current Assets Liabilities | -47 432 | -50 055 | 56 | -1 107 | 4 416 | 3 936 | 18 508 | 15 311 | 6 743 |
| Other Creditors | 1 598 | 1 516 | 50 256 | 30 506 | 661 | 660 | 660 | ||
| Property Plant Equipment Gross Cost | 34 670 | 34 670 | 34 670 | 34 670 | 34 670 | 34 670 | |||
| Taxation Social Security Payable | 344 | -197 | 118 | 515 | 559 | 739 | 959 | ||
| Creditors Due After One Year | 50 200 | 49 055 | |||||||
| Creditors Due Within One Year | 50 200 | 50 200 | 1 942 | ||||||
| Fixed Assets | 27 592 | 22 074 | 17 659 | ||||||
| Number Shares Allotted | 100 | 1 | 1 | ||||||
| Other Creditors After One Year | 50 200 | 49 055 | |||||||
| Other Creditors Due Within One Year | 50 200 | 50 200 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Current Asset Investments | 100 | ||||||||
| Secured Debts | 50 200 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 34 490 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 34 490 | 34 490 | 34 490 | ||||||
| Tangible Fixed Assets Depreciation | 6 898 | 12 416 | 16 831 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 898 | 5 518 | 4 415 | ||||||
| Total Assets Less Current Liabilities | -19 840 | 22 219 | 17 715 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 4, 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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