Prolifiko Consulting Ltd is a private limited company that can be found at 11 Hangingroyd Lane, Hebden Bridge HX7 7BX. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-06, this 5-year-old company is run by 2 directors.
Director Christopher S., appointed on 06 February 2019. Director Rebecca E., appointed on 06 February 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-02-05 and the deadline for the following filing is 2024-02-19. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 11 Hangingroyd Lane |
Town | Hebden Bridge |
Post code | HX7 7BX |
Country of origin | United Kingdom |
Registration Number | 11809235 |
Date of Incorporation | Wed, 6th Feb 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (232 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Rebecca E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher S. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca E.
Notified on | 6 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher S.
Notified on | 6 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 456 | 16 465 | 6 534 | |
Current Assets | 2 | 19 156 | 21 608 | 11 759 |
Debtors | 2 | 4 700 | 5 143 | 5 225 |
Net Assets Liabilities | 2 | 631 | 14 602 | 6 883 |
Property Plant Equipment | 1 768 | 984 | ||
Other | ||||
Accrued Liabilities | 999 | 1 101 | 1 199 | |
Accumulated Depreciation Impairment Property Plant Equipment | 586 | 1 370 | ||
Additional Provisions Increase From New Provisions Recognised | -90 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 3 699 | 6 529 | 3 110 | |
Creditors | 18 525 | 8 438 | 5 614 | |
Dividends Paid | 20 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 586 | 784 | ||
Net Current Assets Liabilities | 2 | 631 | 13 170 | 6 145 |
Number Shares Issued Fully Paid | 2 | |||
Par Value Share | 1 | 1 | ||
Profit Loss | 12 281 | |||
Property Plant Equipment Gross Cost | 2 354 | |||
Provisions | 336 | 246 | ||
Provisions For Liabilities Balance Sheet Subtotal | 336 | 246 | ||
Total Assets Less Current Liabilities | 2 | 631 | 14 938 | 7 129 |
Trade Debtors Trade Receivables | 4 700 | 4 875 | 5 225 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 336 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 354 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||
Number Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 5th February 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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