Prolx Limited is a private limited company registered at Unit 20B Springvale Industrial Estate, Cwmbran, Torfaen NP44 5BA. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-16, this 5-year-old company is run by 1 director.
Director Rhys M., appointed on 16 January 2019.
The company is classified as "renting and leasing of media entertainment equipment" (SIC code: 77291).
The last confirmation statement was filed on 2023-01-15 and the deadline for the following filing is 2024-01-29. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 20B Springvale Industrial Estate |
| Office Address2 | Cwmbran |
| Town | Torfaen |
| Post code | NP44 5BA |
| Country of origin | United Kingdom |
| Registration Number | 11770432 |
| Date of Incorporation | Wed, 16th Jan 2019 |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2019
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Rhys M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rhys M.
| Notified on | 16 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 874 | 32 014 | 147 | 1 296 |
| Current Assets | 7 452 | 41 204 | 17 544 | 15 207 |
| Debtors | 5 578 | 9 190 | 17 097 | 13 911 |
| Net Assets Liabilities | 2 749 | 24 115 | 22 885 | 23 246 |
| Other Debtors | 2 298 | 7 822 | 5 871 | 2 696 |
| Property Plant Equipment | 35 868 | 35 663 | 73 307 | 91 220 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | 4 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 950 | 12 104 | 21 541 | 40 153 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 822 | 22 000 | 13 991 | 12 327 |
| Corporation Tax Payable | 265 | -1 | ||
| Creditors | 14 005 | 27 943 | 39 112 | 36 615 |
| Dividends Paid On Shares | 4 800 | |||
| Fixed Assets | 40 668 | 39 263 | 75 707 | 92 420 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 950 | 8 154 | 16 084 | 18 612 |
| Intangible Assets | 4 800 | 3 600 | 2 400 | 1 200 |
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | |
| Net Current Assets Liabilities | -23 915 | 12 795 | -13 710 | -32 559 |
| Other Creditors | 14 005 | 5 943 | 25 121 | 24 288 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 647 | |||
| Other Disposals Property Plant Equipment | 26 237 | |||
| Other Taxation Social Security Payable | 1 522 | 378 | ||
| Property Plant Equipment Gross Cost | 39 818 | 47 767 | 94 848 | 131 373 |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 818 | 7 949 | 73 318 | 36 524 |
| Total Assets Less Current Liabilities | 16 753 | 52 058 | 61 997 | 59 861 |
| Trade Creditors Trade Payables | 1 266 | 4 327 | ||
| Trade Debtors Trade Receivables | 3 280 | 1 368 | 11 226 | 11 215 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-15 filed on: 26th, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy