Founded in 2017, Prolistic, classified under reg no. 10595758 is an active company. Currently registered at 128 City Road EC1V 2NX, London the company has been in the business for seven years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Emmanuel W., appointed on 1 February 2017. In addition, a secretary was appointed - Emmanuel W., appointed on 1 February 2017. As of 15 May 2024, there were 2 ex directors - Rajiv A., Prempal H. and others listed below. There were no ex secretaries.
| Office Address | 128 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 10595758 |
| Date of Incorporation | Wed, 1st Feb 2017 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Tax consultancy |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Secretary
Appointed: 01 February 2017
Position: Director
Appointed: 01 February 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Emmanuel W. This PSC and has 75,01-100% shares.
Emmanuel W.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 56 318 | ||||
| Current Assets | 56 318 | 266 978 | 204 642 | 177 427 | 124 663 |
| Net Assets Liabilities | -31 254 | 28 898 | -7 217 | 15 765 | -87 125 |
| Property Plant Equipment | 244 | ||||
| Other | |||||
| Accrued Liabilities | 1 200 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -2 100 | -2 300 | -1 260 | -1 325 |
| Accumulated Depreciation Impairment Property Plant Equipment | 123 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 367 | ||||
| Average Number Employees During Period | 3 | 6 | 2 | 2 | 1 |
| Creditors | 86 616 | 238 223 | 212 335 | 163 447 | 212 493 |
| Fixed Assets | 244 | 2 243 | 2 776 | 3 045 | 2 030 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 | ||||
| Net Current Assets Liabilities | -31 498 | 28 755 | -7 693 | 13 980 | -87 830 |
| Other Creditors | 74 977 | ||||
| Property Plant Equipment Gross Cost | 367 | ||||
| Taxation Social Security Payable | 5 639 | ||||
| Total Assets Less Current Liabilities | -30 054 | 30 998 | -4 917 | 17 025 | -85 800 |
| Trade Creditors Trade Payables | 6 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 30th, May 2023 |
accounts | Free Download (6 pages) |
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